Process Payment/Payment Instructions from documents payable of an external Source product
Hi experts,
We are running EBS 12.2.8
Does anyone know if it is possible to :
- import documents payable that originate from an external Source Product or Application (i.e. csv, VIsual Builder & Process Cloud)
- process those documents payable using the Payments Engine, Functions and Setup
- Payment Process Request - Build Payments Program - Payment instruction(s) - SEPA xml
Thanks in advance for your answers.
Henny
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