Multiple Hits To Bank Account For The Same Customer For Direct Debit

(Doc ID 2168918.1)

Last updated on FEBRUARY 14, 2018

Applies to:

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

Symptoms

On : 12.1.3 version, Transactions Related

Multiple hits to bank account for the same customer for Direct Debit

User has a customer on Direct Debit and when they have multiple Invoices due on a day up for payment, they do not consolidate and hence there are several hits to their bank account instead of one consolidated withdrawal.

Changes

 

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms