R12: AP/IBY - How To Setup To Auto-Create The Positive Pay File for Payment Batches?

(Doc ID 1300962.1)

Last updated on JUNE 01, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.


Users occasionally forget to select the Submit Positive Pay Program Immediately checkbox when running the Record Print Status step for a check batch.

Is there a setup which would cause Positive Pay File to run automatically whenever a check batch gets confirmed? Without the user having to check the box?


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