My Oracle Support Banner

EBI 9.2: Enhancement Request for Adding Bank Account on BILLING_INVOICE_NOTICE (Doc ID 2071602.1)

Last updated on MAY 16, 2019

Applies to:

PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

The BILLING_INVOICE_NOTICE Service Operation outbound generates a XML that does not contain the IBAN or any other bank account number(s) from the sending party. If payment is done by Electronic Funds Transfer (EFT) how does the redeiving party know which IBAN to use?

Solution

To view full details, sign in with your My Oracle Support account.

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


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.