How To Resolve Transmission Errors With Payment File without transmitting
(Doc ID 2465271.1)
Last updated on JUNE 20, 2020
Applies to:Oracle Fusion Payments Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.
We're implementing functionality to transmit payment files to our bank. However, some files are erroring and we're unable to simply mark the files as 'resolved' so the system will not continue to try and transmit these files.
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