How to Re-Process a Failed Settlement Batch
(Doc ID 2150223.1)
Last updated on MAY 28, 2021
Applies to:Oracle Payments - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.
When Create Settlement Batches failed with some error or some receipts stuck. How the receipts will reprocess?
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