How To Send Additional File Along With The Electronic Payment File?
(Doc ID 2107475.1)
Last updated on MARCH 08, 2017
Applies to:Oracle Fusion Payments Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.0 version, Manage Payments-Process Payment Files
Have a requirement to send an additional text file along with the Electronic Payment file.
The payment file is an EDI 820 format. Along with this one more EDI 831 format file needs to be sent.
Is it possible to send this additional file as part of the Payment run?
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
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|