Finland Localization, Payment Reference Number is not Populating in Payment File (CLE: SEPA Domestic Payment File For Finland Output)
(Doc ID 2103374.1)
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"
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document