My Oracle Support Banner

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 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.


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

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.