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Debit Authorization under AR Invoice Payment Details does not default

in Receivables & Collections 3 comments

Summary:

Debit Authorization under AR Invoice Payment Details does not default

Content (required):

Known issue/bug - Debit Authorization under AR Invoice Payment Details does not default unless we select 'ISO Direct Debit' checkbox. And if we enable the checkbox then "Number of Receipts Rule" is being defaulted as "One per Invoice"

This is creating receipt for each invoice and the same is causing multiple Remittances from same customer. Is there any solution for this issue to update Debit Authorization after the invoice is Complete.

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications 23A (11.13.23.01.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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