Financial Management - PSFT (MOSC)

MOSC Banner

Direct debit: How to send a remittance notification for a direct debit to a customer using Financial

edited Apr 7, 2013 11:00PM in Financial Management - PSFT (MOSC) 16 commentsAnswered
How can I send a direct debit remittance notification to a customer? I am using Financial Gateway and payment file format is SEPA_DD_02.

regards,

Peter Paul van Muijden

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

PSFT 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