How is the Structured Communication Reference added for Belgium SEPA payments?
Hi
We are using JDE Oracle E1, version 9.2 and trying to set up our Belgium suppliers to receive their payments using the SEPA payment functionality in E1.
Does anyone know how to set up the Structured Communication Reference number that is required by some Belgium suppliers, to be added to their bank payments?
Also - what XML version should be used. I have set up the SEPA payments, so when the XML is generated from the R744002, I can see this version is being used.
Document xmlns="urn:iso:std:iso:20022:tech:xsd:pain.001.003.03" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance