Last updated on MARCH 08, 2017
Applies to:Oracle Payments - Version 12.1.1 and later
Information in this document applies to any platform.
When using SEPA Credit Transfer file for a US suppliers using the standard SCT template file, whereas we were expecting Oracle not to generate it.
Is there any checks/validation done by Oracle on the country of the supplier paid?
If there is no checks/validation done by Oracle on US then the user can send a SEPA format file by mistake to any country without any stops from Oracle, whereas SEPA is among europeans countries?
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