Report For Single Payment (Electronic) Before Transmission
(Doc ID 2167278.1)
Last updated on APRIL 04, 2019
Applies to:Oracle Fusion Payments Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
On : 22.214.171.124.0 version, Manage Payments-Process Payment Files
Report for Single Payment (Electronic) Before Transmission
In the case of single payment (in electronic), is there any way to halt it in between in a draft or something and get a report for manual verification outside system. Then once approved outside system then transmit the file?
We have disabled the automatic transmission of payment file but after making a single payment, we could not find any option to transmit the payment file.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document