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Payment Batch Stuck With Error Missing Cross-currency Rates (Doc ID 2484048.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

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

Goal

On : 11.13.18.05.0 version, Manage Payments

Is there any way to identify payment batches with statuses such as 'Missing Cross-Currency Rates' since these do not show up under 'Requiring Attention' without having to search for them specifically?
 

Solution

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In this Document
Goal
Solution
References


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