Payables and Cash Management - EBS (MOSC)

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R12 Payables Integration with Non Oracle payables

edited Jun 15, 2010 8:48AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
 We have a non Oracle system (insurance claims) that produces a payment file that is then transmitted to bank and/or printer for printing checks. We are implmenting Oracle Payables to enter and pay operating expenses etc..

The goal is to centralize all payment processing in one system. Is there a way to pass the payment file from non Oracle system to R12 Payments without setting up suppliers and creating invoices?

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