Last updated on AUGUST 09, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
When generating SEPA CREDIT TRANSFER XML file with the set-up for Mode Unstructured/Multiple, the USTRD tag can contain more than the maximum allowed length of 140 characters, if having two or more vouchers in the same payment.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms