Payables and Cash Management - EBS (MOSC)

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Payment Process Profiles

edited Mar 10, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Let me start by saying that we do not currently print checks through Oracle.  We have been manually moving the various check files over to our check printing application and are trying to automate this process.  It appears to be working fine except the PPP seems to be holding onto the check file until it is confirmed. 

We have multiple bank accounts that we want to use this PPP.  We were able to move more than one check file over using separate PPPs. 

Before we go ahead and create multiple PPPs, I wanted to ask if there is a way to use the same PPP for multiple bank accounts without having to confirm the payment in Payments Manager.

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