Register today for Oracle CloudWorld. October 17th - 20th, Las Vegas

Register now

Hillel Cooperman, Senior VP of User Experience Design, has a message for you on Oracle CloudWorld

Watch now
Include correct Debit Authorization in AutoInvoice file — Cloud Customer Connect
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

Include correct Debit Authorization in AutoInvoice file

Received Response
edited Jun 24, 2020 3:59PM in Receivables & Collections 3 comments


Does anyone know if we can force the debit authorization when loading the AR transactions through the autoinvoice interface?

We have multiple legal entities and within the legal entities different direct debit authorizations are used as well.

At the moment I believe there is a BUG in the autoinvoice interface that defaults the direct debit authorization to the primary one, but you can only make one primary.  So a direct debit authorization from the wrong legal entity is used on the AR transactions.

Furthermore even when it would pick a direct debit authorization from correct legal entity it should not always be the primary.  So we want to tell the autoinvoice interface what debit authorization to use.  Is this possible in ERP Cloud?

Howdy, Stranger!

Log In

To view full details, sign in.


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