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How to update the Collections Remittance Batches status in Oracle Fusion?

edited Aug 10, 2025 12:41PM in Tax & Global

Summary:

Hello - we encountered an issue of having the status stuck in Formatted status. To help us not sending the batch again in the bank we need to change the Collection Document Status from 'FORMATTED' to 'TOTALLY RECEIVED'. Is there a way for us to do that in UI?

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24C

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