Payables and Cash Management - EBS (MOSC)

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FTP setup steps for payment process in Rel 12

edited Jan 29, 2013 8:30AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
Hi,
Could someone help me in providing the steps for ftp process of payment file. I created a custom xml template for this purpose and all the required setups for a Payment Process Request including Payment Process Profile. Now I am need to ftp the file to the remote server. How do i do this? what are the setup steps that I need to do so that while running the payment process request the formatted file has to be ftp to the remote server. Any help/direction in this regard is highly appreciated.

Thanks,
Raj.

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