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Transferring check file and positive pay file to third party

in Payables, Payments & Cash Management 1 comment

Client has a request to transfer check file and positive pay file to third party.

1. We tested the process type – Electronic, we can send the checks to third party, but positive pay file is not being generated.

2. We tested the process type - printed. Both check file and positive pay file were generated but can't be transferred to third party.

Is there a configuration we can set to have both check file and positive pay file transmitted from oracle to third party system?

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