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
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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