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R12: AR/IBY: Can Direct Debit Authorization Be Made Mandatory For Non SEPA Customers? (Doc ID 1556199.1)

Last updated on AUGUST 09, 2021

Applies to:

Oracle Payments - Version 12.1.3 and later
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


Customer is operating in the UK, not EuroZone. As such SEPA DD patch has not been applied.  As of now we have defined only a customer bank and we are able to process the Direct Debit file. We require Debit Authorization/Mandate to be MANDATORY before we are able to process the direct debit file.  How can this be achieved?


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