SEPA Mandate Not Defaulted in Transactions Form Based on Legal Entity (Doc ID 2068375.1)

Last updated on JANUARY 31, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, FC Core

ACTUAL BEHAVIOR
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When creating an AR transaction (invoice), the default SEPA mandate is not based on the current (selected) legal entity.

EXPECTED BEHAVIOR
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Expect to see the default SEPA mandate selected based on the current legal entity.

STEPS
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The issue can be reproduced at will with the following steps:
1. Create two SEPA mandates for the same bank account, but for different legal entities.
2. Create a new AR invoice and select legal entity B.
3. Notice the default mandate is the one that belongs to legal entity A (which has a higher priority).

Cause

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