Last updated on MARCH 08, 2017
Applies to:Oracle Payments - Version 12.0.7 to 12.2.5 [Release 12.0 to 12.2]
Information in this document applies to any platform.
Experiencing the issue described in note SEPA Payments Rejected By The Bank Due To Vendor Name Length More Than 35 character (Doc ID 1677250.1) with the "ref" field. This one is just 2 lines after the vendor name in the SEPA file .
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