Payables and Cash Management - EBS (MOSC)

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Invoice Workbench and SEPA

edited Dec 23, 2013 4:27AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi,
We have applied SEPA patches and all necessary Setup steps to start with SEPA Payments.

I have a couple of questions that I neither can find on Support nor this community.

1. Why doesn't the invoice Header show the IBAN Bank Account Number after patching?
2. Why doesn't the Scheduled Payments region show the IBAN Bank Account Number after patching?
3. The Supplier/Entry Banking Details Region doesn't check or match Account Number and IBAN field?
4. The Scheduled Payment Selection Report doesn't show IBAN Bank Account Numbers?

Are the above mentioned questions "intended" functionality or are there enhancements scheduled?

Thanks in advance.
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