Transactions Form Error: Payee Identifier Is Not Accordance With SEPA Requirements

(Doc ID 1539293.1)

Last updated on AUGUST 17, 2016

Applies to:

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


In Debit Authorization form, after entering all the details, clickon on Apply raises the following error:

Payee identifier is not accordance with SEPA requirements.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms