Hello, i have experience of .DAT file submission to Oracle Financial System. the below process i have done .
1. Automated Scheduler for the .DAT file generation( Running time of scheduler is configurable from the XML file)
2. Generated .DAT file will be uploaded on the FTP (FTP detail is configurable from XML file)
3. .DAT file is having the invoice details of the application and that will we process in the Oracle financial system and the same will be updated in the application , based on the scheduler.
Please let me know if you would like some thing like this. i have experience on this kind of development , so it will be easy once we will discuss the requirement on the sk ype or any other messenger in detail. it would be great if you provide the sample file for the review.
waiting for the response , so that we will have the detail discussion.