Payables and Cash Management - EBS (MOSC)

MOSC Banner

Combining multiple payment requests into a single payment instruction file

edited Sep 20, 2016 3:58PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered ✓
 Does anyone know how to take multiple payment process requests and combine them into a single payment instruction file?
Client wants to use a new ISO format which has been agreed amongst banks which allows their customers to make payments from across all their bank accounts across multiple banks.

This is for Release 12.1.3 of Oracle Payments.

thanks

Omar

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center