My Oracle Support Banner

SEPA Mandate: Unable to Update the Debtor's Creditor_ID /payinfo/sepa Object. (Doc ID 2821806.1)

Last updated on NOVEMBER 22, 2021

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.5.0.22.0 and later
Information in this document applies to any platform.

Goal

  When attempting to update the SEPA Mandate it was observed that all Debtor info and SEPA info details can be updated (name, debtor IBAN , unique mandate identifier) with the exception of Debtor's Creditor_ID (PIN_FLD_CREDITOR_ID) which is never updated.

The goal is how to update the Debtor's Creditor_ID /payinfo/sepa object for SEPA Mandate when changing the IBAN and the Bank.

 

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
References


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