Payables and Cash Management - EBS (MOSC)

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Payment process integration with bank issue

edited May 20, 2013 6:55AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
 Hi Folks,
We have following process.

Our AP cleark will login to online login and process payment, bank will process payment and print checks with random numbers,  then they will send back to us for approved signature.

Please let me know how we can achieve this in Oracle EBS.
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