How submit Positive pay automatic from payment process profile,once payment is confirmed (Doc ID 1215392.1)

Last updated on APRIL 28, 2014

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.


Looking for the positive pay program to be submitted automatically after Payment is done. Cannot click  on every time after  record a print status. Need to automatically submit Positive Pay file after confirmation of payment without user clcking on it. If the user forgets to click on this, there is no option to re-submit positive pay.

Give an option in Payment profile to submit Positive Pay automatically.

Is there any other way this can be achieved?


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