How to configure Business Date Calculation on a Payment File?
(Doc ID 2599885.1)
Last updated on APRIL 19, 2024
Applies to:
Oracle Fusion Payments Cloud Service - Version 11.13.19.07.0 and laterInformation 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 |