You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to download files in option CSV or text"Sent File Name"

in Payments Agent

Summary: Can somebody confirm how to download the file once payment batch is processed in payables module.

Payables->Payments->Task Bar->Manage Payment files->Payment file ->Sent File Name -> Eg: CX_XXXXXX.csv

Content (please ensure you mask any confidential information): This is needed to build an integration in OIC against the send to bank for disbursement of payments


Version (include the version you are using, if applicable): 26C



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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!