ACH CTX in Oracle Payables R12
We are currently on 11.5.10 and have been using the CTX format (non-Federal) for electronic payments. We format the ECEPYO output from the e-Commerce Gateway using a third party software. We are in the process of upgrading to R12 (12.0.4). I would like to know how this process can be achieved in R12?
Any help is greatly appreciated.
Thank you.
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