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Purge Transmission Configuration Setup post instance cloning

in Payables, Payments & Cash Management 1 comment

Hi Cloud Community,

We had recent performed a P2T refresh on UAT instance. Post refresh we had to manually purge the configuration values for all of the Transmission Configurations in order to ensure that payments are not transmitted to Bank from UAT instance.

What would be the Best practice recommended for this activity? We need to know if there any profile change or setup or ESS job which can help with this purging activity.

Regards,
Tushar

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