My Oracle Support Banner

Setup For Outsourced Checks (Doc ID 2025989.1)

Last updated on JUNE 30, 2015

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

How to generate outsourced check file and send to bank?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.