How do I post a New payment Batch manually?

(Doc ID 1964480.1)

Last updated on OCTOBER 04, 2016

Applies to:

Oracle Daybreak - Version 9.0 to 11.6 [Release 9 to 11]
Information in this document applies to any platform.
Payment Batch


 This document describes the procedure to post a New payment Batch Manually.


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