Payables and Cash Management - EBS (MOSC)

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Supplier Payment file transfer to Bank sFTP from Payables Module

edited Jul 17, 2018 5:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello All,

We have a requirement to transfer supplier payment file after payment is created from Oracle ERP to Bank sFTP. Kindly advise solution/functionality in Oracle Payables.

Regards,

Anjana

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