Payment File Creation

     Hi All,

   As per the Payment Process Profile "Payment Instruction Tab" we can provide custom file prefix and extension and directory path as per business requirement and system generates accordingly. But here we are facing one issue, after generating payment file we are transferring file to the appropriate bank provided server.

   So after transferring the file, from the Oracle application when we are clicking the completed payment request view output we are getting error "File not found", as we already transferred that file to Bank.

System is overriding the output file path as per business requirement but we need one file in output file path and another as per business requirement in the custom path. Is this can be achieved through the payment process file. If anyone has worked this type of scenario please share with me.