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How To Setup Transmit Payment File Program So Files Generated Have Different Names? File Names Are Currently The Same (Doc ID 2393050.1)

Last updated on APRIL 14, 2020

Applies to:

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


How to setup the Transmit Payment File program so when it is executed at the same time does not generate files with the same name?

In other words, when Transmit Payment file program for 2 different payment instructions are executed and complete at the same time, the files generates have the same name and therefore the last one to complete overrides the previous one generated.


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