List all Customer Debit Authorization
Is there a report in Oracle Fusion to list all the Customers who have provided us with Direct Debit Mandate and the same has been entered in Oracle Fusion Receivables.
We are a UK based Company
We need to send the details to our BACS provider the above details to validate so they can be used to collect money from their bank accounts using the Direct Debit Mandate
Thanks
kc
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