Payables and Cash Management - EBS (MOSC)

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Can Oracle create Positive Pay file for payment Batch having processing type as : ELECTRONIC ?

edited Aug 23, 2013 2:54AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
hi Gurus

we have CHECK payments setup with positive pay file configuration. Though payment method is CHECK, payments are formatted to a file and sent to external system.

Oracle is not generating any positive pay file.  I understand it could be due to processing type : ELECTRONIC (we are not printing any checks but formatting data to a file and trasmitting).

Does Oracle create Positive pay file for ELECTRONIC Type CHECKS ?

Note: Oracle generates Postive pay file when we run printed check payment batch (after print status is recorded).

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