My Oracle Support Banner

R12: AP: Unable to Make SEPA Payment To A Supplier (Doc ID 1947350.1)

Last updated on DECEMBER 11, 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



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

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