When Using Number Of Payment Option In Payment Process Profile, Format Payments Is Not Submitted Automatically For Second And Subsequent Batches
(Doc ID 2570460.1)
Last updated on JULY 27, 2019
Applies to:Oracle Fusion Payments Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.
Trying to split large payment batch into multiple format jobs using Number of Payment limit under Payment Limits option in Manage Payment Process Profile task. Based on value specified for Number of Payments, large payment batch is split into two. However, Format Payments job is not triggered automatically for second batch after completion of first one.
How do we get the 2nd format and transmit jobs to run automatically after the first??
PPR created 20K payments
Number of Payments is set to 10K
Format Payments for first batch with 10K is run successfully
After completion of first batch, Format Payments for second 10K payments is not kicked off
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