Payables and Cash Management - EBS (MOSC)

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SEPA Belgium

edited Feb 23, 2017 4:00AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

I would like to know for Belgium where can I inform the  OGM (Overschrijvingen met Gestructureerde Mededeling) payment reference in order to have it in SEPA file.

My customer need to have this reference in the file for each invoice in the file.

Also he is telling me that with the old system the payment was not group by supplier. I mean that when it's paid more tan one invoice for same supplier, the old file did not group the invoices. Is it possible to do the same with Oracle standar?

Can someone help? has someone implement this? is it something standard?

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