EAP: How to use External Command to send Payment Files?
Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Cash Management - Version 9.2 and later
Information in this document applies to any platform.
Need to send Payment File dispatched by Financial gateway to a specific email.
Is it possible to use the Command Line defined in External Command (Banking > Administer Bank Integration > External Command)?
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