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Require Validation on Payee Legal Entity on Debit Authorization Creation in Receivables (Doc ID 2827444.1)

Last updated on JANUARY 14, 2022

Applies to:

Oracle Payments - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.10 version, FC Core

ACTUAL BEHAVIOR
---------------
When Creating a new Debit Authorization, the Legal Entity is entered by filling the Legal Entity Name , then press Save. It is saved without any validation performed on it.

EXPECTED BEHAVIOR
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The expectation is the Legal Entity should be validated and the debit authorization should not be created if Legal entity is not valid

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Receivables Manager> Customers> BankAccount Transfer
2. Choose Create for Debit Authorization > Fill the Legal Entity Name with an invalid Legal Entity
3. Save and Apply.

See that the debit Authorization is saved without any validation on Legal Entity


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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