Last updated on OCTOBER 03, 2017
Applies to:Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, FD Core
How the "ISO CT Debtor Agent and Creditor Agent" Payment Validation work?
Why the seeded validation "ISO CT Debtor Agent and Creditor Agent" for the ISO 20022 CGI Credit Transfer Payment, enforces user to enter the BIC code even the supplier is a local supplier?
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