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Unable to Remove Electronic File Transfer File that is Formatted and Ready for Transmission (Doc ID 2575709.1)

Last updated on NOVEMBER 03, 2020

Applies to:

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


Actual Behavior

EFT file cannot be removed from the workflow and is formatted and ready for transmission


Expected Behavior

There is a way to remove the Electronic File Transfer(EFT) file from the workflow

Business Impact

Due to this, it is possible that the payment file could get processed when this is not desired



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