Payables and Cash Management - EBS (MOSC)

MOSC Banner

SEPA - Important Information

edited Nov 18, 2013 4:47AM in Payables and Cash Management - EBS (MOSC) 4 comments

For any issue or questions regarding SEPA please review the following 4 documents:

    R11i/12: AP/AR/IBY: Setting Up, Using, and Troubleshooting SEPA Payments in Oracle's Payables, Receivables, & Payments applications (Doc ID 1594441.2)

     Information Center: Oracle Payments for Funds Capture & Disbursement, Releases 11i and 12 (Doc ID 1275310.2)
 
     R11i/R12: Single Euro Payments Area (SEPA) Update (Doc ID 1541718.1)
 
     R11i / R12: FAQ for Single European Payments (SEPA) (Doc ID 791226.1)
 
 
Regards,
Daphna

Tagged:

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

EBS Payables 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