Financial - JDE1 (MOSC)

MOSC Banner

SWIFT Code for outbound EDI transaction

edited Mar 29, 2010 10:34AM in Financial - JDE1 (MOSC) 9 commentsAnswered ✓
Hi All,

I am setting up EDI outbound Payments with remittance on JDE EnterpriseOne 8.10.

I need to send International Wires, so I will need the SWIFT code for these transactions, anyone know how to get the data item SWFT from the F0030 to populate on the outbound EDI files?

Currently I am using R47052T to populate the EDI Files (F47056, F47057, F470561, F470562, F470563).

Any suggestions are greatly appreciated.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center