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R12: IBY: How To Confirm A PPR In Status Formatting When PPP has 'mark payment as complete' set to 'manual setting'? (Doc ID 1459408.1)

Last updated on DECEMBER 05, 2019

Applies to:

Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.


How can you confirm a payment process request (PPR) is in a formatting status when the payment process profile that has been used has the 'mark payment as complete' option set to manual setting?


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