Cancelling Bank Account Transfer Issue

Summary:

Hi Team,

We have mistakenly transferred the bank account in production from one bank account to another bank account. Status shows "Transmitted".

Client wants to cancel that transfer from Oracle. Oracle provides access to cancel the bank transfer.

If it is transmitted, the payment file is sent to the bank. But if the transfer is cancelled, what happens to the payment file ?

Kindly advice on this.

Thanks,
Manikandan

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