Payables and Cash Management - EBS (MOSC)

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Re-transmitting electronic payment disbursement instruction file to bank

edited Apr 30, 2012 3:33AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
In R12.1.3, we are testing sending a payment instruction file to our bank using Secure File Transfer Protocol for Static File Names.  I have the PPP configured to not transmit the file automatically.   After the payment process request is in status Formatted - Ready for Transmission, I execute the Transmit by clicking the Go button.   There is no concurrent program launched that I can see after this.   Does anyone know what program is launched or how to get a trace/debug file of the transmit process?   Is there a way to re-transmit the file within the Payments module without having to void the payments and
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