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Initiate Payment When Batch Not From Webadi (Doc ID 432498.1)

Last updated on FEBRUARY 11, 2021

Applies to:

Oracle Trade Management - Version 11.5.10 and later
Information in this document applies to any platform.


After setting the autopay at the party level so that a batch uploaded from WEBADI will automatically initiate payment when the calculated amount = claimed amount.
My question is that if the batch is disputed and I change a value on the batch then click submit and process buttons, the batch will then go to processed. It does not automatically get closed. It seems by looking at the workflow, that only if the resale batch caller is webadi that the initiate payment will be automatically submitted.
Is there a way to have the automatically submit the initiate payment if the data is imported using xml gateway or the user clicks on the process/submit buttons in the chargeback screen when all lines are within tolerance?


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