What are the Valid (Expected) Values for the Amendment Reason LOV in the "Enter Debit Authorization" Form? (Doc ID 1542599.1)

Last updated on APRIL 04, 2025

Applies to:

Goal

What are the valid (expected) values for the Amendment Reason LOV in the "Enter Debit Authorization" form?

Steps:

1. Receivables -> Customers

2. Search for existing customer (or create a new one). Enter the customer details screen and open the Payment Details tab.

3. Select a bank account instrument and click the Debit Authorization link.

4. In the Debit Authorization form, the Amendment Reason LOV does not accept generic searches. How is this field populated and what are it valid values?

Solution

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