Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
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

How to use "Selected for Escheatment"

in Payables, Payments & Cash Management 4 comments

Summary:

In the Manage Payments area, there is a "Selected for Escheatment" item in the Payment Status drop-down list. How can a payment's status be changed to this? There's only "Initiate Escheatment" and "Escheatment" in the Actions menu.

The only reference in the Oracle documentation and Oracle Support is that it's available as a parameter in the Escheated Payments Listing Report but not how to actually use it.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Oracle Fusion 24B


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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