Ingesting Bank File after Bank Account Transfer Transmission

Summary:

We are in the process of implementing Bank Account Transfers and were successful with our initial testing. The bank would send the files back to ingest in our system with confirmation of the payments sent to them.

Question: Should we ingest it or skip it? If we do, is there any Business user activity for such files?

Content (please ensure you mask any confidential information):

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

Oracle Fusion Cloud Applications
- 25A (11.13.25.01.0)

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