ERPstuff - Oracle EBS Community

Hi,

we are using manual payments, now we need setup swift code payment. bank required swift code message which should be generated by the oracle financials. I dont know how it could be generaed from the system. there is a field "BIC" on Bank Window, we dont know how could I use this window. it is important that we are also using wire payment, but this is simple a advice to bank for transfer payment to supplier account, there is no electronic payment at all. we are using 11.5.9 version. thanks

Aijaz

Hello Aijaz.

BIC and SWIFT code are the same thing. Please have a look on Metalink Note 113131.1

Hope this helps.
Octavio

Hi Octavio,

I hade read this topic, but my requirement is that my company wants to use swift code payment through wire payment, for this there is implementing Swift Code Software. I need to generate BIC(Swift Code) Message against any wire payment. this messge will go to swift code software and after that bank will receive this message for further processing.

Thanks