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

Last updated on FEBRUARY 07, 2019

Applies to:

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


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



  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.


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