Payables and Cash Management - EBS (MOSC)

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How to automate 'Record Print Status'

edited Apr 27, 2011 2:14AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 We have a requirement to generate the payment file to be sent to third party for check printing, Check numbers should be generated from Oracle as blank stock is used to print checks. As a result, we have defined the PPP with processing type as 'Printed' and Payment File setup as 'Send to File'. However, this requires a manual step to Record the Print Status after the payment batch is formatted. Is there a way to automate this step as well or generate check numbers with PPP being Electronic?
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