Last updated on AUGUST 29, 2017
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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