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R12: IBY: What Is the SWIFT Code’s Role (EXT_EFT_SWIFT_CODE) in a Payment File’s Transmittal for a Supplier? (Doc ID 2916397.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


A payment file is not able to be transmitted for a particular Supplier.  Can an unspecified (or incorrectly specified) value for IBY_PAYMENTS_ALL.EXT_EFT_SWIFT_CODE be the cause of this?


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