What’s the maximum ACH file size in consideration
Summary:
We want to get feedback/suggestions for the below failed ACH payment scenario.
Content (please ensure you mask any confidential information):
Scenario:
Large ACH payment file (~20 MB file having 1.3 million rows) generated from Oracle fusion cloud is prematurely picked up by the EDI process (which polls the SFTP location for every 30 mins to check for existence of ACH file) and sent the incomplete payment file to bank. This caused the payments failure on the bank side.
Version (include the version you are using, if applicable):
25C (11.13.25.07.0)
Code Snippet (add any code snippets that support your topic, if applicable): want to get feedback/suggestions for the below failed ACH payment scenario
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