Payables and Cash Management - EBS (MOSC)

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How to Transmit payment file after marking payment complete R12.1.3

edited Sep 3, 2017 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

I'm using payment system and SFTP transmission protocol to transmit payment files generated. I want the payment file to be transmitted only after marking payment as complete. in my case, payment goes to 'Formatting' state and then to 'Transmit File' state. In Payment Process Profile, I have set Payment completion point as 'Manual Setting Only'.

Thanks!

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