What's new in Customer Journeys?

Connect and learn more! ×
Bank payment acknowledgement in oracle cloud — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Bank payment acknowledgement in oracle cloud

Received Response
edited Jun 1, 2020 2:58PM in Payables, Payments & Cash Management 7 comments


There is a requirement to get the acknowledgment status after each successful transmission of a payment file to bank in oracle cloud.
A "Payment Acknowledgement" for funds disbursement transactions (supplier payments) in Oracle Payments is a file that confirms for the payor that their electronic payment (sent to a payee's bank) was successfully transmitted and received ("acknowledged") by the bank. Therefore, this type of Payment Acknowledgement processing starts after successful transmission of the payment file to the supplier's bank. Once the bank receives the payment file, the process generates the acknowledgement file. Can we have this functionality in oracle cloud.

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!