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Report For Single Payment (Electronic) Before Transmission (Doc ID 2167278.1)

Last updated on OCTOBER 14, 2023

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 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.
 

Solution

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In this Document
Goal
Solution
References


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