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How to configure custom solution as per CPA standard to retrieve Bank Acknowledgments files

in Payables, Payments & Cash Management 1 comment

Looking for a custom CPA (Canada Payments Association) parser to be created in Oracle Payables in order to receive and read Bank Acknowledgment files, sent by the bank after payments completion. All three levels of Acknowledgment files - L0, L1 and L2 are needed to be retrieved by Oracle Fusion.

Please let me know if a similar solution was designed in cloud.

#BankAcknowledgement

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