Is payment integration using SWIFT FileAct for Credit Suisse feasible with Oracle.
Summary:
I am working on a new payment integration for Credit Suisse for Swiss payments. The proposed option is to use a SWIFT File Act based connection for this integration.
Please confirm whether this option is feasible in Oracle ERP, and what would be the steps to configure this?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0