Payables and Cash Management - EBS (MOSC)

MOSC Banner

R12 EDI 820

edited Apr 14, 2011 3:43AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
 Hi AP Team,

In R12 EDI 820: How the payment will be sent to the Bank.

In the documentation some times it refers e-commerce gateway will be used to transmit the data to bank and in some documents I found e-commerce gateway don't have any role in transmitting the data to bank.

Can some one help me in understanding how the EDI 820 payment process works in R12 (12.0.6)

Any references, suggestions are helpful.

Regards,

Srini

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center