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Duplicate Electronic/ACH Payment Batches sent to bank (Doc ID 1912694.1)

Last updated on FEBRUARY 19, 2019

Applies to:

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


For electronic payments, in case of payment confirmation failure, system is sending the ACH payment file to bank anyways.  System should stop sending the ACH payment to bank, upon any failures. When the errors are rectified, system sends the ACH payment file one more time. Due to this, duplicate Electronic/ACH Payment Batches are being sent to bank i.e., once for failure and once for successful run.


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