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PCDCSCHM - Creditor Scheme Id (Doc ID 2859770.1)

Last updated on APRIL 07, 2022

Applies to:

Oracle Banking Payments - Version 14.4.0.0.0 and later
Information in this document applies to any platform.

Goal

Currently system is not allowing to have the Creditor Scheme Id in a format that is not SEPA compliant.
This screen is used to store Creditor Scheme Ids for book collections as well as ACH collections, for which the Creditor Scheme Id is not SEPA compliant.
System should validate the Creditor Scheme Id only for SEPA networks.
 

Solution

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In this Document
Goal
Solution


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