Receivables - EBS (MOSC)

MOSC Banner

Customer`s Bank Unique Authorization Reference ID for SEPA

edited Sep 22, 2015 10:06AM in Receivables - EBS (MOSC) 3 commentsAnswered

Can you please advise if we need to change the Unique Authorization Reference ID when end dating a bank account and creating a new one in the 'Enter Debit Authorization' window or we should use same the Unique Authorization Reference ID for the new account?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center