what will be the parameters to run the emittance of Payments to Escheatment Authority Listing Report — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood: Oracle Cloud SCM and Purchasing

what will be the parameters to run the emittance of Payments to Escheatment Authority Listing Report

edited Sep 18, 2024 5:52PM in Payables, Payments & Cash Management 1 comment

Hi- I have followed the steps in the 24c which was given for Invoice Creation for Remitting Escheated Payments to the Escheatment Authority. After completion of whole steps ,when I am trying to run the steps I am not able to get the data in the report. Please comment o

n this.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!