Payables and Cash Management - EBS (MOSC)

MOSC Banner

HOW TO SETUP Transmission Protocol FOR FILE DISBBURSMENT?

Hello

We need to transmit the electronic file automatically to the financial institution.

Can you please provide me the steps on how to setup that?

ACtualley we are using electronic payment, but user save the output file in his desktop and put it manually in the bank platform. Now we are looking for a way to send the file automatically from Oracle to the bank.


thank you a lot

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center