Payables and Cash Management - EBS (MOSC)

MOSC Banner

XML payment template to be used with PNC active pay outbound file

edited Feb 7, 2015 10:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Can anyone steer me in the right direction as to what XML template name / code to use as a basis and change it to the Active Pay format. This would need to be a e-Text - Outbound type.

We are currently in the process of implementing Active Pay with PNC Bank and the output requirement is a text file (cvs, comma delimited).

Any help would be greatly appreciated.

Regards, Karin

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center