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R12: CE: How to clear Payments Automatically for the Payment Batch Process (Doc ID 2077993.1)

Last updated on JULY 03, 2019

Applies to:

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

Goal

When we create payment batch EFT in Oracle after getting payment confirmation from Bank. After that we go to Oracle Cash Management and manually clear the payments. Is there anyway that payment get clears automatically in Cash Management as soon as we create payment batch.
 

Solution

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In this Document
Goal
Solution


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