How do you setup SFTP for payments in 12.1.3?
I am looking for some information/steps on using SFTP transmission protocol to send EFT files (R12.1.3) to the Bank automatically after Payment is created by the PPR. My understanding is that I have to create Transmission Configurations and Payment Systems using the Oracle Payment Setups, which will then be referenced in the Payment Process Profiles via Payment System tab. Could someone point me in the direction of setup/configuration documentation/setup steps? Also share any known issues identified during testing/implementation. Thanks.