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

Goal

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?
 

Solution

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In this Document
Goal
Solution


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