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Need clarification on Retrieval Acknowledgment Disbursement with Payment

in Payables, Payments & Cash Management 3 comments

Summary:

Dear Team,
Can someone clarify the questions around this functionality.


With the release of Oracle Fusion 23D, the “Retrieval Acknowledgment Disbursement with Payment” functionality introduces automation for processing PSR (Payment Status Report) acknowledgment files such as pacs.002.


1. Does this feature support complete automation across all acknowledgment levels (L0, L1, and multi-level), or is it currently limited to L0-level acknowledgments, requiring manual processing for L1 and other subsequent acknowledgments?

2. For L0-level acknowledgments — if a scheduled retrieval is missed or fails to execute, is there a built-in mechanism in 23D to retry or reprocess the acknowledgment automatically without manual intervention?

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