SEPA: Direct Debit Print Remittance Report Output is Incomplete When Remittance Batch Contains Large Number of Receipts

(Doc ID 1980866.1)

Last updated on JULY 19, 2017

Applies to:

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


Direct Debit Print Remittance report output is incomplete (missing information) in case the remittance batch contains hundreds receipts.

Missing information in report output:
- Debit Authorization Ref column is blank;
- Summary is Incomplete or not displayed
- List of rejected receipts are not displayed

If you format the remittance batch, for the second time, the report output is correct.


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