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OBSCF - Finance Request is Stuck in Processing State (Doc ID 3060682.1)

Last updated on NOVEMBER 29, 2024

Applies to:

Oracle Banking Supply Chain Finance - Version 14.7.0.0.0 and later
Information in this document applies to any platform.

Goal

OBSCF - Stuck on finance in the processing state

Users are currently stuck in the processing state when initiating a finance request on the supplier’s end against the invoice.
 

Solution

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In this Document
Goal
Solution
References


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