EBI 9.2: Enhancement Request for Adding Bank Account on BILLING_INVOICE_NOTICE

(Doc ID 2071602.1)

Last updated on NOVEMBER 03, 2015

Applies to:

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


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?


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