Direct Debit Mandates

Hi,

My client’s Bank requires them to send Direct Debit Mandate
files whenever the following scenarios take place

1. New Mandate setup i.e. New customer bank a/c
2. Amendment to existing Mandate i.e. change
   existing bank a/c
3. A cancelled Mandate

Using the new R12 Debit Authorization Mandate functionality
on the Customer Site (Payment Details), Oracle does provide the functionality
to identify amendments. For amendments, the Authorization Version number will
increase to the next number in sequence.

The system will be able to identify cancellations. To do
this, the form provides the Authorization Inactive Date or the Authorization