Echo File : EBS R12.1.3

Hi All,

We have a requirement from a client to have a echo file i.e. file coming back to AP team after the payment batch has been run. File would contain below 5 fields:-

1 – Vendor site code

2 – check (document) number

3 – paid amount

4 – pay date

5 – Batch Number/Invoice Number

How can we achieve this requirement? Is there a way we could attach it to the Payment Process Profile and is automatically generated after the payment batch is run.

Regards,

Aanchal