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Trigger "Create Electronic Payment Files" through integration without ESS job

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in Payables, Payments & Cash Management

Summary:

Is there a way to trigger the "Create Electronic Payment Files" concurrent request from OIC ?

Content (required):

I saw an article a few months ago with a work around for triggering the "Create Electronic Payment Files" concurrent job from OIC without an ESS process. Unfortunately I am not able to find the note again. Does anyone have this reference to assist?

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