Printing
Discussion List
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Re-generate Payment formatSummary Re-generate Payment formatContent Is it possible to Re-generate the Payment format before transmitting it to the bank?Sandeep Nihalani 18 views 2 comments 2 points Most recent by Satish Kumar Reddy Byreddy Payables, Payments & Cash Management
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Issue: Fully Paid invoices need re-validationSummary cXML invoice are fully paid but in needs re-validation status.Content Hi All, Need help to understand what could be the possible reasons to have some of the cXML…Jain, Ankur 24 views 9 comments 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management
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Ability to not send AR Invoice on email when running Print AR TransactionSummary Ability to not send AR Invoice on email when running Print AR TransactionContent If we select Preferred delivery method as email at customer bill to site and set…Arun Pareek-138397 19 views 1 comment 0 points Most recent by User_16W8B Payables, Payments & Cash Management
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Check Print alignment issueSummary Check Print alignment issueContent We came across situation where when we are printing multiple cheks (Here we get direct option in application to print the chec…
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Payment Status: Pending action to address payment validation errors.Summary Payment Status: Pending action to address payment validation errors.Content Hi All, Payment Status: Pending action to address payment validation errors. Thanks, …Devendra Thota 22 views 1 comment 3 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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ISO 2022 Payment formatsSummary ISO 2022 Payment formatsContent Hello everyone, I am trying to understand how ISO 2022 payments work. How do we create those payment formats. If anybody has any …Lucky Sharma 39 views 4 comments 0 points Most recent by Lucky Sharma Payables, Payments & Cash Management