Payables and Cash Management - EBS (MOSC)

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Number of invoices selected in payment batch is only 11.

edited Mar 28, 2011 5:05AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi Gurus,

Currently we are able to mark the payment in NZ only for 11 invoices, in case we receive above 11 invoices for payment its highly complicated to mark the payment in oracle and also its affecting the Bank rec as we are spliting the payment and marking.as region we can able to mark 99 invoices in batch so we required the same in NZ.

The issue is very critical & need urgent action, Please suggest how this can be setup.

Thanks & Regards,

Bhushan

 
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