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 11.13.19.04.0 and later
Information in this document applies to any platform.
On: 11.13.19.04.0, Manage Payments-Prepare and Record Payments
How to remove the payment batch from payment process requests list?
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