Financial - JDE1 (MOSC)

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Automate Positive Pay File

edited Mar 8, 2018 3:22PM in Financial - JDE1 (MOSC) 1 commentAnswered ✓

I followed the process to Set Up and Process Positive Pay in the link below.  I had two questions though.

Is there anyway to modify the output file to meet our banks requirements in JD Edwards?

The process below is a two step process - user runs report (R04586) - user copies file (P007101).  Is there anyway to automate this process?  I would love to make it so scheduler runs R04586 and then some process dumps the file to a location I have defined.

Oracle Support Document 651367.1 (E1: 04: How To Set Up and Process Positive Pay (R04586, P007101)) can be found at:

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