"Send to File" for Printed Payments on Payment Process Profile - transmitted through Payment System?
Summary: We are looking to perform check printing utilizing a mainframe platform and IPDS printing and just provide the data in the output file from Oracle so that the mainframe can process the data and create the actual check output.
I'm trying to see how I can keep the Processing Type as "Printed" to support positive pay processing, but for the checks themselves generate a file and send it to the mainframe. I'm looking into payment systems to see if I can place the formatted payment file into UCM, have OIC retrieve it and pass to the mainframe via an internal integration hub so the check operator can perform printing processes direclty from the printer menu.
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