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How to auto-send Positive Pay file when PPP processing type is set to "Printed" in Fusion?

edited Jul 16, 2025 1:05AM in Payables, Payments & Cash Management 2 comments

We are looking for a standard method in Oracle Fusion Payables to automatically generate and transmit the Positive Pay file to the bank, even when the Payment Process Profile (PPP) is configured with a Processing Type of "Printed".

The requirement is to achieve this without using any custom integration logic or external interface development. Ideally, we would like to leverage standard Oracle functionality or scheduled processes to fulfill this.

Has anyone implemented a similar setup, or is there any documented approach within Oracle Fusion that supports this use case?

Thanks in advance for your insights!

Shiva

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