Payables and Cash Management - EBS (MOSC)

MOSC Banner

Unique Remittance Identifier - XML Output

edited Feb 25, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

I am trying to generate a SEPA (XML) payment file and I want to the payment file to include the Unique Remittance Identifier (which has been populated on the invoice header) - this payment is being generated for the Nordics.  When I review the IBY tables, I can see the unique remittance Identifier has been populated.  However, when I generate the payment file and review the XML output, the Unique Remittance Identifier is not there.

I there some setup that I have missed that will get the Unique Remittance Identifier populated on the payment file?

Thanks

Jon

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