Is there a way to configure EBS R12.2 so that clearing ACH payments can be run once a week.
Is there a way to configure EBS R12 so that clearing ACH payments can be run once a week.
A request has been made to assist with the manual portion of payment clearing.
Once a week, all negotiable payments labeled as method ACH are pulled and cleared one by one.
I need a solution to pull all ACH payments and clear at once, rather than doing manual clearing one by one.