R12: CE: Bank Transfer Not Generating A Payment Request In Payments Manager
(Doc ID 2735315.1)
Last updated on SEPTEMBER 14, 2021
Applies to:Oracle Cash Management - Version 12.2.8 and later
Information in this document applies to any platform.
The Cash Management Bank Transfer is not Generating a Payment Request in the Payments Manager.
The Bank Account Transfer has Settle Transactions Through Oracle Payment set to ‘Yes’, yet the the status remains in Settlement In Process and there is no Payment Request shown in the Payments Manager.
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