R12: AP/IBY: Where is the Output File for the Transfer to the Bank Defined?
(Doc ID 730548.1)
Last updated on FEBRUARY 04, 2020
Applies to:Oracle Payments - Version 12.0.1 and later
Information in this document applies to any platform.
Where can I find or configure the directory for the output file for the transfer to the bank?
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