Payables and Cash Management - EBS (MOSC)

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Electronic Payments - Std Oracle Functionality or Requires Customisation???

edited Mar 21, 2013 1:19PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

I am new implementing electronic payments.

I read the user guide and I understand that the oracle report file according to the bank specifications has been replaced by a XML publisher template, and all the associated setup about formats, payment process profile, etc

I also saw in a ilearning that is possible to enter a trasmission protocol that is provided by the Bank and that using that the Bank receives the file? so that is not required any customisation?

Is that right or to automate the receiving of the file by the Bank is required to create a program or customisation? Is the E2E solution standard oracle functionality?

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