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Separate Remittance Error (Doc ID 2632499.1)

Last updated on JUNE 14, 2020

Applies to:

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


On : version, Manage Payments-Prepare and Record Payments

Separate Remittance error

When trying to send separate remittance for this specific payment file it ends in error. Log file attached for reference. Unable to notify supplier.


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