SEPA SDD V5: Only One Occurance Of Invoice Number In Tag< Ustrd>
(Doc ID 1604083.1)
Last updated on FEBRUARY 27, 2019
Applies to:Oracle Payments - Version 12.0.6 and later
Information in this document applies to any platform.
When running Sepa SDD for customer having more than one invoice, in tag " Ustrd", only one invoice number is taken into account. We are expecting other invoices numbers to be populated in this tag. Currently, this tag only shows a single invoice, even in cases where multiple invoices are attached to the same receipt.
Is this functionality available in the current product design?
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