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How to configure Business Date Calculation on a Payment File? (Doc ID 2599885.1)

Last updated on JUNE 15, 2020

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Goal

Disbursement Payment file to have settlement date = Payment Date + Number of Days, if the calculated date is non-working day, then find the next business day.
 

Solution

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In this Document
Goal
Solution


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