How to run a check Payment Process Request with Automatic Confirmation (Doc ID 1277565.1)

Last updated on SEPTEMBER 22, 2016

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Goal


Cannot automatically confirm check run for a scheduled payment process request.
Is it possible or how do we configure Oracle payments (PAYMENT PROCESS PROFILE and/or PAYMENT PROCESS REQUEST) for a check pay run where the payments/checks are created as a file output like we have in 'EFT' instead of sending the payments to a printer for printing and CONFIRM the PPR/payments AUTOMATICALLY.


Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms