E1: 74: SEPA DIRECT DEBIT MANDATE MISSING FOR ONE CUSTOMER CAUSES WHOLE PROCESS TO FAIL
(Doc ID 2394471.1)
Last updated on FEBRUARY 07, 2019
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
Information in this document applies to any platform.
Currently there is no option when processing SEPA Direct Debits over a large number of invoices coming from different customers, and one of the customers not being correctly set for SEPA Direct Debit processing, for example Mandate not set-up for customer, then the process to work well for the rest of the customers.
The SEPA Direct Debit XML output is not created, in case one of the customers is missing the SEPA Direct debit set-up.
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