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Batch Status Is Showing As Payment File Build But There Is No Payment In The Batch (Doc ID 2614427.1)

Last updated on JUNE 05, 2020

Applies to:

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


On:, Manage Payments-Prepare and Record Payments

How to remove the payment batch from payment process requests list?


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