Payables and Cash Management - EBS (MOSC)

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Dealing with nternal payments in Denmark

edited Jan 24, 2014 5:56AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi,

I am trying to setup Oracle witha  generic payment format for the Nordics and want to know if there are any localisations that help with the making payments internally within Denmark.  In particular InPayment cards type 71 and 04 (Indbetalingskort) and the recording of the Specification Idenitifcation Number which needs to be recorded in the payment file.

If there are no localisations related to this are there work arounds using DFF's etc.

Thanks

Jon

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