Payables and Cash Management - EBS (MOSC)

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Positive Pay file Creation (Oracle R12)

edited Nov 2, 2011 6:30AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi,

I would like to know how to see the positive pay report. Please go through the steps which I have performed.

1. I have Payment Process Profile already created, in Reporting Tab I attached the standard oracle positive pay file format. Please see the attachment(Other Fields are left blank because Processing Type is Printed)

2. I created a new payment process request.

3. In the Record Print Status I checked the Checkbox submit Positive Pay.

4. But My question is since I do not see any Positive Pay program in Request window i.e : View Request

Please let me now How can I see the Positive Pay report.

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