Last updated on AUGUST 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
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