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R12/XTR: Program - Electronic Payment Transamission Has Status of Inactive / No Manager (Doc ID 987720.1)

Last updated on AUGUST 15, 2018

Applies to:

Oracle Treasury - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.


When generating Settlement Report/Script in the settlement form with transmit payment option set to Yes, the concurrent program Program - Electronic Payment Transmission ends with error No active concurrent manager.
Treasury Superuse --> Settlements --> Settlements --> Click on the Generate Report Script button:
--> Submit Report/Script screen pops up. Fill out the parameters for Script Name and Transmit Payment (drop down) --> a. Go to “View Request



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