Receivables - EBS (MOSC)

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Oracle Payments - Funds Capture - Create Settlement Batches - Customize Standard extract

edited Jan 17, 2017 4:00AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi Guys,

I wonder if you can help ? when running the create settlement batches concurrent program it creates an output file which is to instruct my bank to direct debit a customers bank. The standard format is not easy to read. In addition to this the sort code is missing from the output file. Is there any way we can customize this output file and how ?

kind regards

Bal

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