EAP: HASH-Total For The SEPA Payment File (Doc ID 2099730.1)

Last updated on MARCH 18, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 and later
PeopleSoft Enterprise FIN Cash Management - Version 9.1 and later
Information in this document applies to any platform.

Goal

Hash-checksum is not  generated for the SEPA Payment file (XML-file) generated through the Financial Gateway.
 

Solution

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