Last updated on OCTOBER 11, 2016
Applies to:Oracle Fusion Payments Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 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.
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