My Oracle Support Banner

Uncheck The Settle Transaction Through Payments In The Bank Transfer (Doc ID 2590765.1)

Last updated on JANUARY 14, 2021

Applies to:

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


In the current case we do not have approval in the Bank transfer and we do not need the payment files to be generated while the bank transfer is done. Hence the user needs to uncheck the "Settle transaction through Payments” always.

Can we uncheck the same by defualt since the same is checked always?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.