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Automatic Receipt Creation With 50000 MXN Limit (Doc ID 2116292.1)

Last updated on DECEMBER 05, 2019

Applies to:

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

Goal

Per a specific bank's guideline, there is a 50000 MXN limit for Direct Debit (DD) transactions, i.e., a single DD Transaction should not be more than 50000 MXN

Is there a functionality for Direct Debit or Automatic Receipt Creation that allows to split the receipt into multiple receipts of 50000 MXN, should an Invoice total be more than 50000 MXN?

For example: Invoice in the amount of 120000 MXN will get divided into three receipts, i.e.,

Receipt 1 - 50000 MXN
Receipt 2 - 50000 MXN
Receipt 3 - 20000 MXN
 

Solution

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In this Document
Goal
Solution


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