Payables and Cash Management - EBS (MOSC)

MOSC Banner

Nacha File modification

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello,

We have a requirement to customize the Nacha File under Record 5 level i.e. Service Class Code.

"Clients would like to be able to select the value that goes into this field, so that besides 200 (mixed debit/credit) they can also select 220 for ACH Credits Only, or 250 for ACH Debits Only."


Please let me know on this as this urgent requirement.

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center