Last updated on MARCH 13, 2017
Applies to:JD Edwards World Accounts Receivable - Version A9.2 cume 1 and later
Information in this document applies to any platform.
When the SEPA Direct Debit process is run in final mode, the system updates the F0357 with the member (same name as the version) and then calls the P7403575 which produces the reports (R7403575, R7403575R) and creates the xml when it completes successfully, or it gives an error report R7403575E with the first error it finds. The user then has to go research that error, then reset and rerun the process and if there is a different error, the R7403575E gives that next error and the user has to go through the process to fix that error.
This can happen multiple times causing the user to stop and find the one error that was printed on the error report, fix that error before going to the next error. This is not efficient.
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