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 populate payment file with all the invoice numbers paid separated by comma in a single tag?

in Payables, Payments & Cash Management 1 comment

Summary:

We have upgraded from Oracle EBS to Oracle Fusion cloud. In EBS the xml payment file had the tag USTRD populated with the Payment_details configured at Payment process profile with a formula that concatenated the payment document references.

In Cloud we are not able to insert this formula in the payment process request.

I checked the payment generated in Cloud and the field Payment details is still available (In remittance details section), but it is empty.

Does anyone know hot to populate this field, Payment details or how the tag USTRD could be populated with all invoices separated by comma?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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