Payables and Cash Management - EBS (MOSC)

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AP Payments concurrent program options

edited Jan 14, 2012 2:25AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
 We are in the process of implementing Oracle E-Bus R12.  Of course with the introduction of this version, the Oracle Payment modules now handles fund disbursement activities including AP supplier payments.  It appears that the Format Payments and electronic payments are now done via a java program.  However, it looks like the traditional Format Payments, NACHA and BACS concurrent program which use Oracle Reports as the source are present in R12.  My question is whether or not Payables (or Payments) can be configured to use these traditional concurrent program instead of the java concurrent programs?  We have some customizations that
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