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Payables and Cash Management - EBS (MOSC)

XML Format Payment Output Files sent to Bank

Jul 9, 2019 8:32AM edited Jul 27, 2019 5:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

Business is leveraging the feature of generating XML output files from Oracle AP module.

The XML files are sent to Bank by uploading to bank portal and post authorization they are being paid.

The question is how do we notify the vendor that your so and so invoice has been paid.

Regards,

Saurabh Singhal.

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