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 laterInformation 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
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