ISO Direct Debit Checkbox Behavior-SEPA

Summary:

Title:Clarification on ISO Direct Debit Checkbox Behavior and Regulatory Requirement in Oracle Fusion (SEPA Countries)

Question:

We are currently using Oracle Fusion Receivables – Direct Debit for SEPA countries, and we have observed the following system behavior related to the “ISO Direct Debit” checkbox at the Receipt Method level:

Current System Behavior:

• When the “ISO Direct Debit” checkbox is enabled for SEPA countries:
  • The system automatically enforces the receipt rule as “One Receipt per Invoice”
  • The option to modify this rule is disabled
  • As a result, one receipt is created per invoice

Business Requirement:

• For operational efficiency and reconciliation purposes, the business requires: