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E1: 74: SEPA XML Credit Transfer Masks IBAN In PDF Output (R744002) (Doc ID 2955174.1)

Last updated on JUNE 14, 2023

Applies to:

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

Symptoms

 When creating a SEPA Payment using SEPA XML Credit Transfer - COMM – 04 (R744002), the XML will be created correctly but the PDF output will have the IBAN masked.

Steps

  1. From Work With User / Role Profiles (P0092), make sure a SEPA localization is enabled for the user (e.g. set Localization Country Code to RO)
  2. In Standard Voucher Entry (P0411), enter a Voucher
  3. Run Create Payment Control Groups (R04570) for the above batch
  4. In Work With Payment Groups (P04571), identify the Payment Group created at previous step
  5. Row exit > Controls and set Payment Program to P744002 and Version to ZJDE0001
  6. Row exit > Write to Write the Payment Group
  7. Review the XML and PDF output. The XML will have the IBAN unmasked (as expected) but the PDF will have the IBAN masked

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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