Last updated on APRIL 27, 2017
Applies to:Oracle Fusion Payments Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 version, Manage Payments-Process Payment Files
Is there any way to check successful transmission of positive pay file?
Once I completed all the steps mention in Doc ID 1386162.1 and after payment is done how can I check whether the Positive pay file transmitted successfully on banks SFTP or not?
Step1: Setup Payment Process Profile (PPP)
Step2: Create Invoice and Pay
Step3: Create Positive Pay File
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