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Can we view Outbound ACH files to bank within Oracle SaaS ?

in Receivables & Collections 3 comments

Summary:

Can we view Outbound ACH files to bank within Oracle SaaS ?

Content (required):

We would like to review the ACH files we sent to bank in case of a file rejection. Where do we have to navigate to view the file?

Version (include the version you are using, if applicable):

23B

Code Snippet (add any code snippets that support your topic, if applicable):

NA

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