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What is the procedure for the AP Bank payment acknowledgement in Oracle Cloud?

in Payables, Payments & Cash Management 1 comment

Hi All,

Oracle AP Payment transmit files successfully sent to the bank server. Once the receive bank server automatically generates the Payment acknowledgement file.
I went to the payment file and clicked retrieve the acknowledgement, the status is "Pending action to address acknowledgement failure", it shows like this.
What are the next steps in this process?

Thanks,
Aruna

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