All Cutomer Mandates Appear Even If They Are Not Assigned To The Current Legal Entity (Doc ID 1638438.1)

Last updated on APRIL 07, 2015

Applies to:

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


When an instrument is attached to a Sales Order, the instrument selected is not filtered based on the Legal Entity.
Thus, since multiple mandates can be associated with the same instrument, the same mandate will always be attached to the order, regardless of the legal entity.

Expect the mandates to be filtered based on the active/current operating unit.

The issue can be reproduced at will with the following steps:
1. Order Management -> Sales Order
2. Assign a payment instrument -> the SEPA mandate is defaulted without any LE filtering.


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