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Fusion (Financials - Payments) Is there an api call for updating transmission configurations

in Payables, Payments & Cash Management 1 comment

Dear Community,

Herewith the question for you and hope you can provide us an answer.


Oracle Products: Oracle Fusion Cloud Applications

Versions 23C (11.13.23.07.0)

Details to help others to understand your question

After full Fusion refresh from production to test, all payment configurations still points at production bank accounts and could inadvertently send payments to the banks.

We would like to script the change of this and avoid the risk of sending that payment.

For example we have currently have do manually do this:

Set up maintenance => Set up: Financials => Show: All tasks => Manage Transmission Configurations => Manage Transmission Configurations - Payments

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