My Oracle Support Banner

SCT - SEPA Payment Sent To Non European Country Validation (Doc ID 1620489.1)

Last updated on DECEMBER 04, 2019

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? 


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.