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Pre-notification Required Flag Ignored During Automatic Receipts Creation Program (API) (Doc ID 2292185.1)

Last updated on FEBRUARY 17, 2019

Applies to:

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


Debit Authorization section on Customer Payment Details Tab contains "Pre-notification required" flag.

The intended functionality assumes this flag will be checked if pre-notification is required.

AR uses this field for creating pre-notifications (Direct Debit Pre-Notification Letter).

In R12 pre-notification is always generated regardless of the flag being activated or not. Pre-notification will be skipped only when Mandate is set to inactive.

In cases where Mandate is valid, but pre-notification not required, this option cannot be utilized.




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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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