Last updated on DECEMBER 28, 2016
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
When we run Direct Debits for Corporate Customer Hierarchy where the Remit From Customer is the Corporate Customer and not the child customers, we get a line for each child customer rather than a single amount for the Corporate remit From Customer. Customers complain when we take make multiple pulls from their Bank Account.
Is this the expected behavior of the system? Shouldn't the Direct Debit process create one single line for the Remit From Customer?
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