ECM: Unique Mandate Reference printed in the SEPA Direct Debit Mandate
Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Cash Management - Version 9.1 and later
Information in this document applies to any platform.
Why doesn't the Mandate Reference in PMT_PRNTFORM (Financial Gateway > Maintain Mandate > Print Mandate Form) use the 5, 6 and 7 digits from the ID Number : Creditor Identification (Set Up Financials/Supply Chain > Business Unit Related > General Ledger > General Ledger Definition)?
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