My Oracle Support Banner

R11i: AP: European Union: Setup Instructions For The Single European Payment Area (SEPA) v3.3 (Doc ID 846154.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 11.5.10.0 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Goal

This document will step you through the required setups for SEPA Credit Transfer Payments for SEPA Rulebook 3.3 for Release 11i.  

See Note 791226.1: SEPA: FAQ for Single European Payment Area in 11i and R12 for more information on SEPA.

Solution

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
Goal
Solution
 Collaborate with and learn from your peers, industry experts and Oracle Support Product Specialists using the "My Oracle Support" Payables Community!
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.