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How To Define The Supplier Bank Account Number For Finnish LMP3 Payment Module ? (Doc ID 387545.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Financials for EMEA - Version 11.5.8 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
REPORT:JEFILMP3.RDF - Finnish LMP3 Payment Module

Goal

How to define the supplier bank account for "Finnish LMP3 Payment Module"?

For ALL the bank account, the seventh character of the number is not taken and  a zero is displayed.
So, for an account number like: 57803800011764 , it's not a problem because in the file, the number which will be displayed is the same (because the seventh character is already a zero).
But, if the account number is the 57803820011764 , the number which will be displayed in the file is : 57803800011764  and it is not correct.

 

Solution

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In this Document
Goal
Solution


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