Multiple Hits To Bank Account For The Same Customer For Direct Debit
Last updated on FEBRUARY 14, 2018
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
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.
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