ECM: Empty Tags Should Be Suppressed from SEPA Payment File, SEPA_CT_03 Layout (Doc ID 1679554.1)

Last updated on MARCH 09, 2017

Applies to:

PeopleSoft Enterprise FIN Cash Management - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

All empty tags should be suppressed from SEPA payment file, SEPA_CT_03 layout

STEPS

 

  1. Setup external bank account to use SEPA_CT_03 for ACH payment method
  2. Create a new voucher
  3. Pay the voucher through paycycle and send the payment to Financial Gateway
  4. Dispatch the payment
  5. All empty tag should be suppressed.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms