Last updated on SEPTEMBER 22, 2016
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
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.
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