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Options With Regards To 'Sent File Name' In Transmission Configuration (Doc ID 2537220.1)

Last updated on MAY 01, 2019

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

Customer is in a testing phase of automating payment file transmission to external SFTP and need to know all options for 'Sent File Name' field in transmission configuration setup task in order to dynamically form payment file name.

We are aware that we can use naming notation which contains following references:
&DATE
&TIME
&REQUESTID
&PAYMENTFILEID

Solution

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In this Document
Goal
Solution
References


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