R12: AP/IBY: How To Generate Positive Pay reports (Doc ID 460921.1)

Last updated on NOVEMBER 17, 2016

Applies to:

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

Goal

How does one generate a Positive Pay report in release 12?

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