Discussions

Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Discover NetSuite's potential! Join our webinars, learn from experts, and optimize your operations. Whether you're experienced or new, secure your spot today and stay ahead in NetSuite!
Share with colleagues and friends who could benefit from our webinars too!

Why is the <Ustrd> section empty in XML Electronic Payment File generated?

edited May 15, 2023 8:06PM in Ask A Guru 3 comments

In using the bank file template SEPA credit transfer (ABN AMRO), that uses the following code:

<Ustrd>${setMaxLength(convertToLatinCharSet(getReferenceNote(payment)),140)}</Ustrd>

But doesn't generate information and that's an error for the bank testing url.

If I use the code for <Ustrd> code that's at SEPA credit transfer (HSBC) also doesn't work, because it doesn't generate information.

<Ustrd>${setMaxLength(convertSEPACharSet(buildUnstructuredInfo(payment)),140)}</Ustrd>

What code do I have to use to generate the information necessary for Ustrd?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 1 (Jan-Mar 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders