Financial Management - PSFT (MOSC)

MOSC Banner

Creating Flat file for Payment in FSCM 9.2

edited Dec 28, 2017 4:00AM in Financial Management - PSFT (MOSC) 1 commentAnswered

We have a new request to create to create a csv file for payment in FSCM9.2. What are the options available and is there any documents available with the steps to be followed. This will be an international payment paid in the destination country currency. We are avoiding SWIFT method as the number of transactions are more and SWIFT seems to have some limitation in the daily number of transactions.

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