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How to Change Status of a Stuck Settlement Batch When Your Bank Doesn't Support Acknowledgments (Doc ID 2550354.1)

Last updated on DECEMBER 18, 2019

Applies to:

Oracle Fusion Payments Cloud Service
Oracle Fusion Receivables Cloud Service
Information in this document applies to any platform.
Author: Mitesh Kumbhat
Version: June 2019

Purpose

This document provides information of changing the status of a stuck settlement batch when user has erroneously configured acknowledgment setup but the bank doesn't support acknowledgment file generation. This capability has been provided via patch # 28451909 in Oracle Financials Cloud 19B June Maintenance Pack.

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In this Document
Purpose
Details
 Overview
 Business Rules
 Steps
References

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