E1: 74: Perform SEPA Validations When Creating The Payment Group (R04570)
(Doc ID 2330819.1)
Last updated on FEBRUARY 04, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
SEPA Payment validations should be performed when the Payment Group is created, not when it is Written.
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