Payables and Cash Management - EBS (MOSC)

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Payment reverse file from Bank

edited Aug 26, 2015 10:17AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

We are using Electronic payments in 12,1.2 . We are transmitting the files using sftp and getting the acknowledgement through mail. Now we want to go to pull the ack. file from bank and read it. Is any standard functionality available in R12.? If anything there, kindly give me the note reference.

Thanks

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