Receivables - EBS (MOSC)

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Remittances format for SEPA in 12.2

edited Dec 6, 2016 4:00AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi,

We're implementing the SEPA Direct Debit Schema for EMEA (transactions in EUR)

I'm following Docs 1614914.1 and 1600137.1 and I see that in R12 the XML file is not generated as the output of the Formatting Program.

I see it is necessary to submit the "Create Settlement Batches" program and see the output generated at the directory defined at the Transmissions Configuration

In 11i, the output was generated after submitting the remittance batch as a request.

Is there any way to do this in R12.2?

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