My Oracle Support Banner

E1: 74: Processing Option To Allow True Or False Values For Batch Booking Tag In Draft Remittance XML (R743007) (Doc ID 2185222.1)

Last updated on FEBRUARY 04, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
Information in this document applies to any platform.


When creating SEPA Direct Debit for Draft Remittance XML File using P743007, the resulting XML file has the Batch Booking tag hard-coded to False.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.