R12: Set-Up Instructions For Single European Payment Area (SEPA) (Doc ID 1086188.1)

Last updated on OCTOBER 03, 2017

Applies to:

Oracle Payments - Version 12.0.6 and later
Information in this document applies to any platform.

Where are instructions to setup SEPA for Oracle e-Business Release 12?

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.