Supplier Import Does Not Validate Import Service Level Value Required For SEPA Payments

(Doc ID 2118693.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Payments Cloud Service - Version and later
Information in this document applies to any platform.


How does a user populate the Service Level values in Suppliers > Supplier > Edit Site > Payments > Payment Attributes > Payment Delivery > Service Level, also required for SEPA payments, using FBDI process?


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