R12: AP: While Performing SEPA Payment With Pain.001.001.09 Format, Following Error Occurs: "The AdrLine element is no longer supported"
(Doc ID 3041070.1)
Last updated on AUGUST 12, 2024
Applies to:
Oracle Payables - Version 12.2.12 and laterInformation in this document applies to any platform.
Symptoms
After installing latest Single European Payments (SEPA) patches described in Doc ID 2994318.1, the following error occurs while using the structured address:
ERROR
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The issue can be reproduced at will with the following steps:
1. Go into the responsibility: Payments Setup Administrator.
2. Navigate to Oracle Payments Setup > Payment Process Profiles ( PPP ).
3. Click Go to task > Create.
4. Create a SEPA PPP.
5. In Payment Instruction Format select the SEPA Credit Transfer Initiation 2019 Format.
6. Go into the responsibility: Payables Manager.
7. Navigate to Payments > Entry > Payment Manager > Payment Process Request.
8. Submit Single Request with SEPA PPP.
9. Send the SEPA payment file to bank.
10. SEPA file is rejected by the bank with above error.
Data extract and XML Publisher for SEPA payment format is as per below:
XML Publisher Template: SEPA Credit Transfer Initiation 2019 Template.
Changes
European Banks will stop support for previous SEPA Payment Format ( pain.001.001.03 ) in November 2025.
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |