Last updated on FEBRUARY 14, 2017
Applies to:EMEA Add-on Localizations - Version 12.1.3 to 12.2.3 [Release 12.1 to 12.2]
Information in this document applies to any platform.
Finland Localization, payment reference number is not populating in payment file which is generated by CLE: SEPA Domestic Payment file For Finland Output.
The issue can be reproduced at will with the following steps:
1. Navigate to Payables responsibility
2. Create invoices and credit memos
3. Submit payment process request with payment process profile "CLE: Domestic Payment format for Finland"
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