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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?


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