Payables and Cash Management - EBS (MOSC)

MOSC Banner

Amex Remittance file

edited Feb 8, 2012 10:22AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
I am looking for assistance to configure the parameters for the AMEX Remittance file program. I am looking trying to automate the process of sending this file on a daily basis and cannot find any documentation on how to configure the parameters. AMEX has a standard file format to receive the remittance file in.

Any assistance would be appreciated.

Thank you. 

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center