EFT Payments in AP Using Oracle e-Commerce Setup
Are there any whitepapers or other types of documents that provide instructions for setting up EFT payments using the Oracle e-Commerce module to send the file to the disbursing bank? I believe I understand the AP setups, but I would like some guidance on how e-Commerce works with AP and what the required setups are. I have already reviewed the Oracle User Guides for AP and e-Commerce.