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Invoices Are Not Being Picked Up By Payment Processing Request - Case Where Invoices Reside in a Netting Batch (Doc ID 2962187.1)

Last updated on AUGUST 09, 2024

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.13.23.01.0 and later
Information in this document applies to any platform.

Symptoms

Payment Processing Request does not select invoices which meet the criteria for the payment

Cause

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In this Document
Symptoms
Cause
Solution
References


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