Receivables - EBS (MOSC)

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Not able to create Automatic receipts after doing the required setups in AR for SEPA Direct Debits

edited Feb 11, 2019 4:00AM in Receivables - EBS (MOSC) 1 commentAnswered

Not able to create Automatic receipts after doing the required setups in AR for SEPA Direct Debits as per Docid:R12: AR: Single European Payments (SEPA) Direct Debit Funds Capture Setup and Process (Doc ID 1614914.1)

Direct Debit Pre-Notification Letter Program completes with Warning.

Automatic Receipts/Remittances Execution Report outputs shows the following:

NCR United Kingdom Automatic Receipts Execution Report Report Date: 08-JAN-2019 19:22

Batch Name: 12920 For Format Page: 1 of 2

NCR United Kingdom Automatic Receipts Execution Report Report Date: 08-JAN-2019 19:22

Batch Name: 12920 For Format Page: 2 of 2

WARNING: No format program defined.

Regards,

Chytanya

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