E1:74: R03B571 Create Automatic Debit Batch Incorrect SEPA Validation Associated Mandate Is Not Active
(Doc ID 2137152.1)
Last updated on NOVEMBER 14, 2018
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
Information in this document applies to any platform.
Create Automatic Debit Batch (R03B571) always prints the message "Associated Mandate is not active" if the Processing Option "Gl date" from the tab "GL Defaults" is blank, although the Mandate is active and the Mandate active date is equal to or before the date used to process the debit transfer.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document