Purpose Code Value Has a Default value of 10 in Customer Payment Detail screen

(Doc ID 1638243.1)

Last updated on MARCH 01, 2018

Applies to:

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


After the application of ISO direct debit <Patch 18053306:R12.IBY.B>, we have seen that value 10 is getting populated for the purpose code field in the Bank Account Transfer Atttributes for all the existing customer bill to sites.

Expect to see an empty value for this field.

The issue can be reproduced at will with the following steps:
1. Receivables -> Customers
2. Payment Details -> expand Bank account node.


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