Canceled/Rejected Finance Status Not Shown under View/Edit Receivables/Payables (Doc ID 3039569.1)

Last updated on AUGUST 08, 2024

Applies to:

Oracle Banking Digital Experience - Version 22.2.0.0.0 to 22.2.0.0.0 [Release 22]
Information in this document applies to any platform.

Goal

In case if the finance status is canceled/rejected from module side, the status is not shown at below screen
Receivables/Payables > Receivables/Payables Management > View/Edit Receivables/Payables

Solution

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In this Document

Goal

Solution

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Canceled/Rejected Finance Status Not Shown under View/Edit Receivables/Payables (Doc ID 3039569.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!