R12:How to Create an payment process and ACH CTX file for Expenses Report Invoices (Doc ID 1994275.1)

Last updated on MAY 09, 2021

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.

How to Create an payment process and ACH CTX file for Expenses Report Invoices (OIE)

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.