Payables and Cash Management - EBS (MOSC)

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Checks via SFTP transmission configuration

edited Jun 27, 2013 10:40AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi

We send a file of checks to a secure print server, which is external to Oracle. I have created an SFTP Transmission configuration to transfer the file and this works well if the processing type is Electronic on the Payment process profile.

However this then means that the users don't have the option to Skip or Spoil checks via the Update print status.

If I change the processing type to Printed the users can skip or Spoil checks, but the file doesn't get transmitted.

Is there any way to set it up so that the file is transmitted automatically, but the users can also update the print status?

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