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R12: AP/IBY: Is there any way to Automate the Payment Confirmation Step (Record Print Status) when Processing Check Payment Batches? (Doc ID 2048612.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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

Goal

Is there there is a way to automate the payment confirmation process for check payment batches, similar to what is available for processing Electronic batches?
We have setups in place for submitting check batches on a Scheduled basis.
The business would like to further automate the processing of check batches by recording the checks automatically, in place of the manual user intervention that is currently required for running the Record Print Status step.

Solution

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In this Document
Goal
Solution
References


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