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How to Use Stop Payment/Clear Payment Information Action In SEPA? (Doc ID 2658584.1)

Last updated on MARCH 12, 2021

Applies to:

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


The customer implemented SEPA and he want to know if is possible to use the option "Clear Payment Information" actions in receipt class and method > on Fund transfer Error Hadling.
At this moment there are 3 actions:
  - Clear Payment Information
  - Retry
  - Reverse Receipt

The customer wants to have the receipt reversed AND the payment information cleared from the Invoice automatically, and like that the invoice will not be included in another receipt flow until the payment information is updated.


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