How to to specify the output location and the payment file suffix for EFT bank files. This is a fairly simple and common requirement for EFT bank files generated out of iPayments module in E-Business.
The following is the navigation path to set the same:
Oracle Payments Setup -> Payment Process Profiles -> Payment File Information section
The fields Outbound Payment File Prefix, Outbound Payment File Extension and Outbound Payment File Directory allow you to configure through setup
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