E1: SEPA XML: Transcodification of "_" (underscore) failed
Hi,
SEPA XML file was rejected by the bank. Cause: ''_" (underscore) is an inacceptable character.
I added it in UDC 70|RS as following:
PO#2 of R704001 was populated with value 'Y''. See below:
The invoice# (alias: VINV) in XML file (RD70401) displays with "_" instead of "-", as following:
Do you know how to handle this issue?
Thanks & Regards
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