Payables and Cash Management - EBS (MOSC)

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EDI Outbound Program eqivalent in R12

edited Mar 15, 2012 2:22PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
In 11.5.10.2 in order to transmit the electronic payments for the Iexpenses to the bank, we used the standard format "EDI Outbound Program" format. Now that in R12, Payment process has changed, and program "EDI Outbound Program" is obsolete. In R12 We are trying to use the "Oracle e-Commerce Gateway Format", Encountering the error "Document Payer Bank Branch Type is required".Is using "Oracle e-Commerce Gateway Format" for Iexpense payments incorrect? How do we generate the same EDI Payment format file in R12 that we used to generate using the " EDI Outbound Program" in 11i?

Any suggestions?

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