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 11.13.22.10.0 and later
Information in this document applies to any platform.

Goal

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).?

Solution

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In this Document

Goal

Solution

References

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

Applies to:

Goal

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!