My Oracle Support Banner

How to Printing Checks to Third Party Transmitted and Have the Positive Pay File Transmitted to the Bank? (Doc ID 2922652.1)

Last updated on AUGUST 31, 2023

Applies to:

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


Invoices are paid through Payment process request (PPR). The Payment process profile (PPP) has a positive pay template tagged. Can the same PPP send the payment files (cheque template-PDF) to a 3rd party system(through Payment system- transmission configuration) and the XML(positive pay) is send to bank (Transmission configuration).?


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

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