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Payment instruction file sent to bank upon customer payment in bill management

in Receivables & Collections

Hello Team,


We am currently implementing Oracle Fusion Cloud Bill Management and have a question regarding the payment file generated after a customer makes a payment through the Bill Management portal.

I understand the flow:

Customer logs into Bill Management and pays an invoice
Receipt is created in Confirmed status in Oracle Receivables
AR team runs the Receipt Remittance Batch
Receipt status changes to Remitted
Oracle generates a payment file and transmits it to the bank
However, after the remittance batch runs and the payment file is generated, then where exactly in the UI can the internal team view this file?

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