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AR Credit memos are not picking for automatic receipt creation for SEPA Direct debit process

edited May 9, 2024 12:50PM in Receivables & Collections 1 comment

SEPA Direct debit fields are not available for Receivable Credit memos.

As per oracle standard functionality currently, Payment tab is not available for Receivables credit memos to select SEPA Direct debit fields(Receipt Method
,Debit Authorization and Bank Account number) from customer setup to process automatic receipts for credit memo's,

Currently Invoices only have these fields to pick and process automatic receipts. Before execute create automatic receipt task, every time business is applying credit memos to invoices manually ,then only executing automatic receipts process. because these credit memos are not picking for automatic receipts.

Users are expecting to pick these credit memos along with invoices for automatic receipt creation process.

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