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 188.8.131.52.0 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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