Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to delete the ach file automatically

edited Jan 31, 2012 10:05PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
We have below setup:a) We have a  Payment Process profile with Processing Type 'Electronic'.
b) The Payment Completion Point of the Payment Process profile used in this PPR is Manual Setting only.
c) We have a transmission configuration for this PPP, so after the format there will be file created on the server.

Now,
a) we create a PPR using this PPP.
b) Payment Instruction is created and it is in Formatted status.
c) File is created on a location in server.
d) Now, user went and terminated the Payment Insturction.
e) But, the file is still available for transmit.
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center