How to Re-Process a Failed Settlement Batch
(Doc ID 2150223.1)
Last updated on SEPTEMBER 26, 2018
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?
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