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What does oracle do for payments that don't have acceptance from acknowledgement file?

in Payables, Payments & Cash Management

Summary:

All banks provide rejection status in the Disbursement Acknowledgment Files. Some provide acceptance statuses (positive status), some do not. What is the process of Oracle for those payment/s files that don't have either acceptance or rejection status? What if the bank can only provide rejection status? How will we handle that? Will they not be acknowledged in Fusion?

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26B (11.13.26.04.0)


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