Payables and Cash Management - EBS (MOSC)

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Flat File Export for outbound 820 Remittance

edited Jan 14, 2014 6:47AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hello form,

Is there a flat file export batch process available for an outbound 820 Remittance ?

The files that would generate the flat file would be as follows:

. EDI Payment Order -Header (F47056) . EDI Payment Order - Bank N & A (F470561) . EDI Payment Order -Vendor N & A (F470562) . EDI Payment Order -Payee N & A (F470563) . EDI Payment Order -Remittance Advice (F47057)

I have reviewed the process upto the R47057 (copy to EDI outbound files) but I am unable to locate the next logical batch option to exract and convert the data to a flat file.

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