How To Resolve Transmission Errors With Payment File without transmitting (Doc ID 2465271.1)

Last updated on AUGUST 07, 2024

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Goal

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.

Solution

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In this Document

Goal

Solution

References

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How To Resolve Transmission Errors With Payment File without transmitting (Doc ID 2465271.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!