My Oracle Support Banner

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

Last updated on NOVEMBER 14, 2017

Applies to:

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


Per Central Bank guidelines in Mexico, there is a 50000 MXN limit for Direct Debit (DD) transactions,
i.e., a single DD Transaction should not be more than 50000 MXN.

We would like to understand, if Oracle has a functionality in Direct debit or Automatic receipt creation
where to split the receipts 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


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.