Need to Change the Name of the Payment File Generated Via Etext

(Doc ID 1100606.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version: 12.0.6 and later   [Release: 12.0 and later ]
Oracle Payments - Version: 12.0.6 and later    [Release: 12.0 and later]
Information in this document applies to any platform.


How changing the name of the EFT Payments file generated via eText?


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