This Reference Already Exists. Please Enter Unique Authorization Reference.

(Doc ID 2195774.1)

Last updated on NOVEMBER 23, 2017

Applies to:

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


In Receivables>Customer > Payment Details > Bank Account >Create Debit authorization ,user is not able to create a new entry in Debit Authorization for customer bank account due to error
"Active mandate with this reference already exists.Please enter Unique authorization reference".




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