Payables and Cash Management - EBS (MOSC)

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How to upload the acknowledgements file

edited Jan 7, 2019 10:23AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

Client is issuing the payment from Oracle EBS on MT103 format and send it by swift then they will receive SWIFT ACK or SWIFT NACK file

Oracle note (Doc ID 1493240.1) is providing API for processing acknowledgements file but I need to know how can pass the information which is in the TEXT file to this API? Moreover, how the API gets the required information from the file as long as this file is not imported anywhere in oracle DB?

Thanks

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