Payables and Cash Management - EBS (MOSC)

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SEPA Credit Transfer - Batch Level VS Transaction Level

edited Nov 26, 2013 7:25AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓
Hi,
I am implementing the SEPA Credit Transfer functionality in Oracle R12.1.3 and created payments using the 2 Payment Process Requests available:

- IBY_SEPA_MIXD_ST
- IBY_SEPA_MIXD

From the outputs I can see that both are placed on transaction level 

<BtchBookg>false</BtchBookg> 

Is there any format that is placed on batch level?

Thanks,
CV
 


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