Payables and Cash Management - EBS (MOSC)

MOSC Banner

Payment Manager

edited May 27, 2009 9:30PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
 Hi Guys

If we process payments through payment manager (web form) , how can we remove or uncheck those payment which we don't want to pay . I mean that I want to pay only selected schedule payment not all payment which" payment process request" brings for payment and further action .

Looking for your prompt reply.

Regards

QADEER AHMED 

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center