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One Time Payment Not Working (Doc ID 2513685.1)

Last updated on DECEMBER 11, 2019

Applies to:

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


On : version, Manage Payments-Prepare and Record Payments

One Time Payment Not Working

Customer was getting REJECTED error message when we are uploading the One Time Payments.

Steps to reproduce:
1) Scheduled Processes -> Schedule New Process
2) Run Load Interface File for Import
3) Attach file (see attachments to SR)
4) Run Import Payables Invoices


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