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



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