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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.


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.




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