Last updated on AUGUST 31, 2016
Applies to:JD Edwards World Accounts Receivable - Version A9.2 cume 1 and later
Information in this document applies to any platform.
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.
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