Payables and Cash Management - EBS (MOSC)

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Bursting eText EDI Payment Files in EBS Payments R12

edited Aug 22, 2013 7:10PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
Does anyone know if is is possible to attach an XML Bursting file to the Oracle Payments Funds Disbursement Payment Instruction Extract 1.0 Data Template to split an eText EDI file into multiple files?

We have attempted to do this but it appears that the Payables Payment Process Request program simply ignores the XML bursting file and outputs a single copy of the file defined in the XML Template attached to the XML Data Definition.

Cheers

Wheels

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