I Cant Make SEPA Payment To A Supplier. (Doc ID 1947350.1)

Last updated on OCTOBER 03, 2017

Applies to:

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


When trying to create SEPA payments the following errors happen:

1. Document Payee Bank Account IBAN is required
2. Document Payee Bank Account BIC is required


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