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

Last updated on NOVEMBER 14, 2017

Applies to:

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

Goal

 The document explains how to  process acknowledgement file for bank account transfer receipts with Dummy setups as per note 471418.1

Solution

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In this Document
Goal
Solution


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