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Need a Feature to Automatically Clear ACH Payments after the Payment Batch is Confirmed. (Doc ID 2213899.1)

Last updated on SEPTEMBER 20, 2019

Applies to:

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


Need feature to configure the system so that ACH payments will be automatically cleared after the ACH payment batch is confirmed without any reconciliation to bank statements or clearing in Cash Management.
The feature could be in the form of an APIs that would set the payments as cleared.


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