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SEPA: Payee Legal Entity and Payee Identifier Not Updated Based On ORG_ID (Doc ID 1613918.1)

Last updated on AUGUST 24, 2021

Applies to:

Oracle Payments - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


We have a bank account associated to a customer site with org_id XX, and this bank account has a debit authorization.
If we want to associate this bank account to the same customer in different site with org_id ZZ, the debit authorization is added at the same time with this bank account.

But according to customer we have a problem in this modification, because the Payee Legal Entity and Payee Identifier must be different.
If we are in the site with org_id ZZ , the payee legal entity and payee identifier must correspond to the org_id ZZ and not to org_id XX.

They have different legal entities with different operating units/Org_ids:

LE 1 --> OU 1 
LE 2--> OU 2

Why are they sharing the same debit authorization?

We understand that we can associate more than one debit authorization to the same bank account, one for one LE and the other for other LE.

And when we look for the bank account information in one customer address we'll see both debit authorizations, one per LE.

If this is ok, then the functionality is not clear. It is like if we had access from one customer address to the information of other UO and LE and we could modify that information.

Furthermore, we can see that it is possible to select a wrong debit authorization when we introduce a transaction. It would be the same if we could select a customer address associated to other OU and LE in the transaction window.


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