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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 11.13.18.10.0 and later
Information in this document applies to any platform.

Symptoms

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

 

Cause

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In this Document
Symptoms
Cause
Solution


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