R11i: AR: Receipts Workbench - SEPA: Mandate is Not Shown in Direct Debit Print Remittance

(Doc ID 1610953.1)

Last updated on JULY 31, 2017

Applies to:

Oracle Receivables - Version to [Release 11.5.10]
Information in this document applies to any platform.


Mandate not selected in SEPA Direct Debit process

After creating a mandate for a particular customer the direct debit process for SEPA does not pick up the Debit Authorization Ref information for DIRECT DEBIT PRINT REMITTANCE.

The issue has the following business impact:
Due to this issue, users are unable to create direct debit file for the bank. Required for SEPA


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