EBS Customizations (MOSC)

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I need some help in the customization of Emailed Remittance Advice

edited May 11, 2010 11:28PM in EBS Customizations (MOSC) 3 commentsAnswered
I am on oracle apps version 11.5.10

I want to add additional field to the e-mail that is sent to suppliers after an ACH run which happens at the time of payment formatting.

I open up the worflow (workflow builder 2.6.3.0.1) from the database in my development environment change the function on Get Check info  from

AP_PAYMENT_EVENT_WF_PKG.get_check_info

to my  modified

xxAP_PAYMENT_EVENT_WF_PKG.get_check_info   (modified version of canned  AP_PAYMENT_EVENT_WF_PKG.get_check_info )

Everything works fine as desired.

Since this is my first change in apps workflow, I want to know if am following the best practice or if there are some other better way of achieveing the same result

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