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Structured Payment Reference Support In Fusion Payables And Payments (Doc ID 2468581.1)

Last updated on DECEMBER 12, 2019

Applies to:

Oracle Fusion Payments Cloud Service - Version N/A and later
Oracle Fusion Payables Cloud Service - Version N/A and later
Information in this document applies to any platform.
Release 13.18.10


 Structured payment/receipt reference (SPR) or creditor reference is a payment processing reference exchanged between parties (customer/supplier/banks) in payment/bank statement files. The intention of these references is to provide the remittance information details and allow smoother reconciliation of source transactions. There are two different set of implementations of the SPR:

• Structured Creditor Reference (RF code) used in ISO payments - Creditor Reference is an alphanumeric string, up to 25 characters beginning with letters "RF" . After the letters are two check digits, which validate the reference.

• Structured Payment Reference (SPR) - This is a country specific adaptation of the SPR and is used on the receipts/payments. This can extend to 256 characters.

This document provides instructions to implement SPR.



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