SEPA Mandate Not Defaulted in Transactions Form Based on Legal Entity

(Doc ID 2068375.1)

Last updated on FEBRUARY 20, 2018

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.


On : 12.1.3 version, FC Core

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

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

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).


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