My Oracle Support Banner

E1: 74: How To Define A SEPA Direct Debit Mandate In The Direct Debit Mandate Program (P743002) (Doc ID 2144562.1)

Last updated on MARCH 12, 2021

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.

Goal

What data is needed to define a SEPA direct debit mandate in the Direct Debit Mandate Program (P743002)?

 

Solution

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
Goal
Solution
 Overview
 Details of what will be recorded in the P743002 application
 Header Area
 
 Debtor (Customer) tab
 Creditor
 Ultimate Debtor
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.