Hi,
Is there a possibility to extend the field length of <Ustrd> in the SEPA Payment xml file? This is where the Invoice No’s are specified and when we have many invoices on the same supplier we get “See Payment Advice” instead of the list of Invoice No’s.
We’re on Apps10, UPD11.
Thanks,
Magnus
Hello Community,
Is there anyone out there that know how to handle this case when paying many invoices to same supplier? We create SEPA Payment xml file and the limitation is on the tag <Ustrd>
Our supplier does not receive the information about what invoices we are paying in these cases.
BR,
Leif
Usually you can setup on the supplier basic data payment tab the creation of a payment advice to “depending on format”. The system will create a payment advice that you can sent to your supplier.
Be aware that the lenght is limited in the sepa documentation as far as i know.
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