Receivables - EBS (MOSC)

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AR Direct Debit receipt reversal

Hi All

We're looking into the possibility of implementing the Direct Debit/Automatic Receipts functionality, we are on R12.2.  We've been asking the question, if it would be possible to automate the reversal of receipts for Direct Debits that have failed or been returned? Do you know whether there is a standard Oracle process for this?


Many thanks

Jason

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