How To Refresh AR/IBY Transactions Automatically If Existing DD Mandate and Bank Account is Inactivated ?

(Doc ID 2357813.1)

Last updated on FEBRUARY 06, 2018

Applies to:

Oracle Payments - Version 12.1.3 to 12.2.7 [Release 12.1 to 12.2]
Oracle Receivables - Version 12.1.3 to 12.2.7 [Release 12.1 to 12.2]
Information in this document applies to any platform.


The Direct Debit Mandate for an OPEN AR transaction has been inactivated and a new mandate (with new bank account) has been created on customer site.

Is it possible to refresh the existing AR transaction and its IBY associated data automatically with the new mandate ?


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