Payables and Cash Management - EBS (MOSC)

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ACH SETUP IN R12

edited Mar 17, 2011 7:37AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
 Trying to understand setup of payments for ACH/EFT in 12.0.6

I was referring to Doc Oracle Payments Minimum/Dummy Setup for Direct Debit Funds Capture Processing (ID 471418.1) but this doesn't seem to be right document for setting up for ACH--can anyone point me to a definitive document for setting this up in payments--I tried to read through the user and implementation guides with no success

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