Very good explanation and different from basic topics which other people have shared on TH-cam ❤.Please make similar for AR else mention only the steps here🎉Thank You
I want to know about how we will setup for Acknowledgement File Retrieval Payment files including EFT, ACH and Direct Debit are transmitted to the bank and Once transmitted to the bank Acknowledgement files from Bank is stored in SFTP site. These files provide important information on the file and payment level, including successful acceptance and rejection, issues in the file, and reasons for rejection. These files must be retrieved to provide clarity and direct re-mediation efforts when sending payment files. How to setup this?
Which email id has to be mapped at 'Separate Remittance Advice from Email' at Disbursement system options ? What is the process of getting oracle suggested email id ?
@@Oraclefusion2050 OK I was able to make some headway; I got all the way to the end and even though I have email and subject in the Manage Disbursement System Option, the Send Separate Remittance Advice job did not initiate
Very good explanation and different from basic topics which other people have shared on TH-cam ❤.Please make similar for AR else mention only the steps here🎉Thank You
Sure
Good information
I want to know about how we will setup for Acknowledgement File Retrieval
Payment files including EFT, ACH and Direct Debit are transmitted to the bank and Once transmitted to the bank Acknowledgement files from Bank is stored in SFTP site.
These files provide important information on the file and payment level, including successful acceptance and rejection, issues in the file, and reasons for rejection. These files must be retrieved to provide clarity and direct re-mediation efforts when sending payment files.
How to setup this?
Which email id has to be mapped at 'Separate Remittance Advice from Email' at Disbursement system options ? What is the process of getting oracle suggested email id ?
Here, u have to provide client specific mail id , where suppliers will get mail from ur client
How does Client will get specific email id, is he needs to raise a SR to get that email id ?
Where do I find the email path that I use to populate the Separate Email Remittance Advice from Email?
the one in the very first step
It would come under Manage disbursement system option. Plese check it over and let me know if you still have any doubt.
@@Oraclefusion2050 OK I was able to make some headway; I got all the way to the end and even though I have email and subject in the Manage Disbursement System Option, the Send Separate Remittance Advice job did not initiate
What is the error msg .
Call me on 9535390198