ECM: Unique Mandate Reference printed in the SEPA Direct Debit Mandate

(Doc ID 1666331.1)

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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