How to get the Sweden Bankgiro Inland EFT File Correct in R12

(Doc ID 1302404.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.


How to get the Sweden Bankgiro Inland EFT file populated correct in R12?
for example Payer’s Bankgiro number
Creation date, Payment date and invoice records
expect record type 11, 13, 14 and 29 and with all needed information


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