Process Fetch Settlement Batch File For Bank Account Transfer with Dummy Setups
(Doc ID 1473578.1)
Last updated on SEPTEMBER 14, 2020
Applies to:Oracle Payments - Version 12.0.6 and later
Information in this document applies to any platform.
The document explains how to process acknowledgement file for bank account transfer receipts with Dummy setups as per note 471418.1
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document