Payables and Cash Management - EBS (MOSC)

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Bank transfer apply and validate status is Settled

edited Aug 20, 2021 7:48AM in Payables and Cash Management - EBS (MOSC) Question

Hi,

I want ask to setup Bank Transfer in Oracle 12.2.

While apply and validate Bank Account Transfer why status is Settled ?

How to set transaction BAT while apply and validate for status "Validate"


Note :

While status is "Settled "i can't authorize BAT


Thank You

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