Last updated on AUGUST 31, 2016
Applies to:
JD Edwards World Accounts Receivable - Version A9.2 cume 1 and laterInformation in this document applies to any platform.
Symptoms
In the SEPA Direct Debit process, when the Mandate Creditor (R740324) is set up, the system will not allow you to enter the same Identification Code (which is a concatenation of the Country Code, Creditor Digit, Business Code and National ID fields) for multiple mandates. This causes problems because the Identification Code identifies the Creditor for all mandates, so this number should not be validated as unique in the system. The Identification Code should be the same for any mandates for that Creditor.
***Note: You must manually enter the full Identification Code (Country Code + Creditor Digit + Business Code + National ID) each time you add a Mandate Creditor this cannot be defaulted in.
Cause
Sign In with your My Oracle Support account |
|
Don't have a My Oracle Support account? Click to get started |
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms