My Oracle Support Banner

Payment Detail Formula for SEPA (Doc ID 1932668.1)

Last updated on OCTOBER 03, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


1. Can you clarify if we must setup a data in Payment Detail Formula for SEPA or if it is optional?

2. What is the impact in the output file if we don't setup any formula in the PPR we use to generate SEPA?


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

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.