Payables and Cash Management - EBS (MOSC)

MOSC Banner

R12 SEPA (Single Euro Payments Area)

edited Feb 20, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi,

We need to implement SEPA for our cusotmer and in order to this we need to give the demo on SEPA payment, setup, etc to client.

Could you please suggest what are basic setup (template,format, PPP, bank account, payment document etc), preqruisite patches, setps required in order tom impelment sEPA, also if you can share snapshot if possbile would be great help.

Thanks lot in advance

Regards,

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