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Fetch Settlement Batch Clearing Gets The Batch Multiple Times In One Run (Doc ID 1141203.1)

Last updated on JULY 03, 2019

Applies to:

Oracle Payments - Version 12.1.2 and later
Information in this document applies to any platform.


Find that the Fetch Settlement Batch Clearing request queries the batch multiple time based on X number of system accounts assigned to payee.

### Steps to Reproduce ###
1) You should have a payee having > 1 payment system accounts assigned.
2) Authorize a few cards for any of system accounts.
3) Create the settlement batch for this payee.
4) Run Fetch Settlement Batch Clearing.
5) In the logs you will see X number of:
attempting online batch query for (payee id=...,bathcid id=...)

where the X is number of payment system accounts assigned to payee.

### Payment System ###




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