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Payment Detail Formula for SEPA (Doc ID 1932668.1)

Last updated on FEBRUARY 18, 2019

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?


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