R12: How To Generate Positive Pay File reports for Quick Payments (Doc ID 465466.1)

Last updated on JANUARY 31, 2017

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

To describe how to run the Positive Pay File programs for Quick Payments using an Oracle Payables responsibility.

Solution

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