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Unable To Complete Processing Of A Cheque Batch (Doc ID 1909714.1)

Last updated on APRIL 10, 2017

Applies to:

Oracle Fusion Payments - Version and later
Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Manage Payments-Prepare and Record Payments

Unable to update a cheque batch to confirmed - even when running the confirmed job - no error message

Also unable to void the payment batch - it is effectively 'stuck'

Successfully submit PPR of Printed type.

1. submit PPR of Printed payment type


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