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Process Fetch Settlement Batch File For Bank Account Transfer with Dummy Setups (Doc ID 1473578.1)

Last updated on AUGUST 28, 2023

Applies to:

Oracle Payments - Version 12.0.6 and later
Information in this document applies to any platform.


After following Dummy setups as per note 471418.1, there is no batch acknowledgement and the settlement status is automatically updated to status '0' (settled) after "Create Settlement Batches" program is run. 

The objective of Dummy setup indicated in that note is just to create a settlement file in the local directory.

This document explains the additional setup steps required to process acknowledgement files (also known as response files, ack, PSR or Payment Status Report files) for bank account transfer receipts with Dummy setup.


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