Setup and troubleshooting EFT/ACH payment process for Rel 9.0
Hi All,Is there a document for setting up EFT/ACH process in Rel 9.0; as we are trying to implement this process and like to know if a document which is from start (Vendor Setup for ACH) & paycycle process for the same?
I found a document "EFT and ACH Payment in Rel 8.8 SP1 by Pratima Gaikwad, GSC" from oracle website, but we are in Rel 9.0; just wondering if there are any changes between 8.8 & 9.0.
Thanks in advance,
Raesh
0