Payables and Cash Management - EBS (MOSC)

MOSC Banner

R12.1.2 Payment Process Stuck At Formatting

edited Jan 19, 2011 1:28AM in Payables and Cash Management - EBS (MOSC) 13 commentsAnswered
Hi,

Trying to use Payments Manager to pay invoices in bulk. The only reason using payment process is to create accounting entries for it (instruction is created by customer from another system and transmitted to bank). However, payment process request is getting stuck at formatting and cannot complete it even manually?

Any suggestions? 

Thanks,

Mark 

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center