Dear Experts,
I am currently testing SEPA payments associated with Employee Expenses Payment Requests. Question: How can we derive employee data from employee in the SEPA file?
Opened an SR and got no answer from support. I got answers ""...post the question on CCC".
The only thing I could find was Doc ID 2808943.1 (Employee Address is not Generated on Payment File for Expense Payments) with a BUG info.
I have the requirement from the bank to populate bellow tags with employee personal information:
</CdtrAgt><Cdtr><Nm>"EMPLOYEE NAME"</Nm>
<PstlAdr>
<Ctry/>
</AdrLine>
</PstlAdr>
<Id>
<PrvtId>
<DtAndPlcOfBirth>
<BirthDt/>
<CityOfBirth/>
<CtryOfBirth/>
</DtAndPlcOfBirth>
Any help would be very much appreciated