Payables and Cash Management - EBS (MOSC)

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EDI 820 Outbound Check and ACH Payments via E-Commerce Gateway using R12.1.3

edited Apr 14, 2011 4:38AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 We are in the process of upgrading to Oracle R12.1.3 and are having difficulties producing an 820 outbound file for check payments.  We are using the e-commerce gateway format but keep receiving errors that the delivery channel is missing even though it has been set to active and exists at the supplier site.  Has anyone else had this issue and been able to resolve it?
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