Financial Management - PSFT (MOSC)

MOSC Banner

ACH Vendors don't receive email when sending payments via Financial Gateway

edited Feb 15, 2013 12:32PM in Financial Management - PSFT (MOSC) 4 commentsAnswered
Hi,  Has anyone had this issue?

We have 2 groups of vendors.

One group set to for an email ACH Advice thru Financail Gateway

Other vendors are not set for an email ACH advice 

We are running Paycycle and using Financial Gateway to dispatch the payment.  Financial Gateway runs PMT_DISPATCH which creates the XML log to send the email.

We see all ACH payments in the log including the vendors who don't have emails.  Those vendors don't have an email in that field in the log.

This prevents any emails from being sent.

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