My Oracle Support Banner

ECM9.2: SEPA_CHAR_CONV Property is Not Working as Expected for SEPA_CT_03 Layout (Doc ID 2380113.1)

Last updated on OCTOBER 01, 2018

Applies to:

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

Symptoms

SEPA_CHAR_CONV is not working for SEPA_CT_03 layout.


Steps:
----------
1) Set SEPA_CHAR_CONV = Y for SEPA_CT_03 layout.
2) Create a Voucher.
3) Ensure that there are special characters in the Invoice Id and Payment Message.
4) Run Pay Cycle to generate payment and stage it to Financial Gateway.
5) Dispatch the payment.
6) Review the payment file.


Expected result:
---------------------
Special characters should be replaced by SEPA Characters.

Actual result:
------------------
Special characters are not replaced.

Cause

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
Symptoms
Cause
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.