SEPA Payments Rejected By The Bank Due To Reference Length More Than 35 Character
Last updated on OCTOBER 03, 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 .
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 hundreds of Community platforms