Receivables - EBS (MOSC)

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R12.1.3: Customer debit authorization table/query

edited Nov 5, 2014 10:03AM in Receivables - EBS (MOSC) 3 commentsAnswered

Hi,

I would like to write a sql query to find missing debit authorization information for customers.

Navigation to enter Mandates:

1. Query Customer

2. Goto Bill-to site

3. Goto Payment details tab

4. Under Bank Account Transfer, Click on 'Debit Authorization'

5. This is where we enter Mandates for that customer

Question:

How to find customers with missing/no mandate information

More specifically we are looking for find missing info in the field 'authorization signing date' for any customer.

I have referred the documentation and could not find underlying table.

Can anybody help to give sql/table name/documentation link

Regards,

Srini

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