Payables and Cash Management - EBS (MOSC)

MOSC Banner

Payments SFTP steps for DBA

edited Mar 25, 2018 5:01AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi

I've setup the Payments SFTP transmission configuration from a functional perspective in our test environment, but I would really like to be able to give our DBA a document with the steps he has to make / check. Does anyone know of a document that shows just the DBA steps relevant to the Payments SFTP e.g. does the known hosts file need to be updated ,   any directories created on the server etc?

Thanks

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center