NAME: Retry Settlement Batches
SHORT CODE: IBY_FC_RETRY_SETTLE_BATCHES
MODULE: Oracle Payments

Description: Submits settlement batches that have previously completed with errors.
Navigation: Oracle Payments Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_CONC_PROGRAM_NAME : Concurrent Program Name
• P_RETRY_FLAG : Retry Flag
• P_BATCH_NAME : Batch Name
• P_INSTRUMENT_TYPE : Instrument Type
• P_INTERNAL_PAYEE_ID : Payee of Funds Capture
• P_PAYMENT_SYSTEM_ID : Payment System
• P_PAYMENT_SYSTEM_ACCOUNT_ID : Payment System Account
• P_FC_CC_PROFILE_ID_SENTRY : Credit Card Profile Control
• P_FC_CC_PROFILE_ID : Funds Capture Credit Card Process Profile
• P_FC_DC_PROFILE_ID_SENTRY : Dedit Card Profile Control
• P_FC_DC_PROFILE_ID : Funds Capture Debit Card Process Profile
• P_FC_EFT_PROFILE_ID_SENTRY : Bank Transfer Profile Control
• P_FC_EFT_PROFILE_ID : Funds Capture Bank Transfer Process Profile
• P_PAYMENT_CHANNEL_CODE : Funds Capture Payment Method
• P_CURRENCY_CODE : Currency
• P_SETTLEMENT_DATE : Settlement Date
• P_DUE_DATE : Due Date
• P_MATURITY_DATE : Maturity Date