One-Off Debit Authorization Is Not Getting Inactivated After One Direct Debit (Doc ID 2141300.1)

Last updated on JULY 02, 2016

Applies to:

Oracle Payments - Version 12.2.4 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, FC Core

ACTUAL BEHAVIOR
---------------
During one-off mandate debit authorization, it does not INACTIVATE the mandate after the settlement process. The system is letting process orders against the same mandate.

EXPECTED BEHAVIOR
-----------------------
After settlement completes, the one-off mandate should be INACTIVE further authorization against the same mandate shouldn't be allowed.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Order
2. Create Invoice
3. Receipt Creation with the one-off mandate
4. Remittance
5. Settlement batches
6. Check the one-off mandate status, It's still ACTIVE

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users can apply multiple authorization against one ONE-OFF mandate.

Cause

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