R11i: AR: SEPA Direct Debit - Update Mandate API Required In Order To Amend An Existing Mandate

(Doc ID 1641600.1)

Last updated on AUGUST 24, 2016

Applies to:

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


Need to be able to update the Payee Identifier on groups of records (via an API) rather than individually.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms