Payables and Cash Management - EBS (MOSC)

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Payment process - R12

edited Jul 19, 2010 3:41AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Hi,

I have created few payment process profiles. When i submit a single payment process and i select one of these profiles, i can not select any payment document. I have added payment documents to those payment process profiles and those documents are assigned to selected bank account also. Can anyone pls tell me what else i have missed?

Also i was wondering what report in R12 is equivalent to Preliminary Payment Register report of 11i.

Thanks,

Tarang Shah

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