My Oracle Support Banner

Is There A Standard Way Of Handling The Migration Of Direct Debit Authorizations? (Doc ID 2114852.1)

Last updated on DECEMBER 02, 2022

Applies to:

Oracle Fusion Payments Cloud Service - Version and later
Information in this document applies to any platform.


When we will migrate the direct debit authorizations and run the first settlement batch the SDD settlement batch will generate transactions as FRST whereas they should be generated as RCUR, because they already were sent the first time to the bank from the eBS platform.
Is there a standard way of handling this so that the first time we run the settlement batch it will produce a RCUR instead of a FRST transaction? Is there maybe a standard data fix available to fix this?


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

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