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Configurations For Receipts Created from Bill Management (Doc ID 2702001.1)

Last updated on NOVEMBER 04, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Goal

Configurations for Bill Management

In the Manage Bill Management System Options, there is an option to allow payments
User has enabled the same. But in the Invoice Payment Screen, error is received "Payment Processor Not Working Properly, Contact Payment Administrator. (IEX-615071)
 

Solution

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In this Document
Goal
Solution


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