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Prerequisites

   Create the outbound directory and update the INIT.ORA file. See: Defining Data File Directories.

   Define the ECE: Output file path profile option. See: EDI Gateway Profile Options.

   Define trading partner relationships and enable EDI transactions for the trading partner. See: Define Trading Partner Data.

   Define code conversions. See: Defining Code Conversion Categories, Assigning Categories, and Defining Code Conversion Values.

   Customize data file layout, if necessary. See: Changing the Data File.

   To run the EDI payment order / remittance advice outbound extract program:

• The extract program for this transaction is event-driven in Payables. It cannot be initiated through EDI Gateway.

The current payment batch being processed is extracted and written to a default data file named ECEPYO, which is placed in the designated outbound directory. See: Creating Electronic Payments with the Oracle EDI Gateway.

See Also

Outbound Payment Order / Remittance Advice Data File Organization

Outbound Payment Order / Remittance Advice Data File Definition