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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.

Goal

When Create Settlement Batches failed with some error or some receipts stuck. How the receipts will reprocess?
 

Solution

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In this Document
Goal
Solution
References


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