You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to cope with FRST/RCUR after Go Live with Oracle Cloud?

edited Jul 18, 2019 11:44AM in Receivables & Collections 1 comment

Summary

How to cope with FRST/RCUR after Go Live with Oracle Cloud?

Content

Is there already a standard solution in Oracle Cloud to cope with handling the correct status (FRST/RCUR) of a SEPA direct debit transaction after a former eBS customer goes live with Oracle Cloud ?

From experience in eBS, the first run of the Create Settlement Batches will identify all the migrated debit authorizations as a FRST, because it's the first time they are used in the new environment.  However the customer used the debit authorizations before in their legacy application, so it should a RCUR transaction.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!