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E1:74: P74XMLZ1 Can't Display a XML File Generated By R744002-SEPA XML Credit Transfer (Doc ID 2783864.1)

Last updated on JULY 23, 2021

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When processing SEPA transactions users cannot view an XML file generated by the R744002 (SEPA XML Credit Transfer - COMM - 04) in P74XMLZ1 (XML Transaction Interface).

Steps to reproduce:

1. Activate France localization in P0092L (User Profile Revision)
2. Using P0417 (Work With Payment Instrument) Set up payment method Y to contain Payment Print Program P744002
3. Assign this payment instrument to a supplier in P04012 (Supplier Master)
4. Enter a voucher for the supplier above
5. Post the voucher
6. Run R04570 (Create Payment Control Groups) for the supplier
7. In P04571 (Automatic Payment Groups) go to Row exit> Write
8. Review the XML created in P74XMLZ1 and notice that system it is unable to connect to the Enterprise server.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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