Transmit Payment File manually
Summary
Transmit Payment File manuallyContent
Hi,
Due to some misconfiguration, the payment file was not automatically transmitted to the SFTP drive we set up.
This is our normal set up, but some setup was missing. Currently the payment files have a status of 'Formatted'.
Is there a way to manually trigger the transmission?
There is a privilege 'IBY_TRANSMIT_PAYMENT_FILE_PRIV' that is assigned by default to the role 'Accounts Payable Payment Supervisor'. My user has this. But there is no way to manually find the 'Transmit Payment File' in the scheduled processes.
Neither is there any option in the pages available to push this through to transmission.
Tagged:
1