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Unable to see the bank Accounts transfer in AP Payments

in Payables, Payments & Cash Management 1 comment

Summary:

user created Banks accounts transfer in oracle CM, with "Settle through Payments" , can see the AP Payment file details

But unable to find the Payment under AP (Manage Payments)

Content (required):

Please explain what is the implication of using this checkbox in enabled / disabled state ,while creating transfer

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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