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Delivered process to notify vendor of ACH payment?

in Financial Management - PSFT (MOSC) 1 commentAnswered

We are on 9.2, Image 35, 8.58 FSCM. Is there a delivered Oracle process that emails vendors when the Pay Cycle selects their voucher for payment and they are being paid via ACH? We have a custom SQR that we run nightly via batch that takes care of this for us. I am wondering if there is a delivered process that could do this for us.

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