Financial Management - PSFT (MOSC)

MOSC Banner

ACH Setups with addenda info

edited Nov 19, 2019 4:01PM in Financial Management - PSFT (MOSC) 6 commentsAnswered

Hi, I have a question on ACH payments. We have a vendor, who need the addendum information on the ACH payment. I tried inputting the info in the payment message box on the voucher, however the file got rejected by our bank.We use 820ACH layout and Financial gateway. Any idea how to accomplish this task.

Thanks in advance,

Subbu

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

PSFT Financial 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