Payables and Cash Management - EBS (MOSC)

MOSC Banner

run/submit Confirm Payment batch as a conc. request

edited Mar 28, 2011 8:23AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Hi,

Is it possible (or a good practice)  to run/submit Confirm Payment batch (APPBCF) as a conc. request?  My business user wants to create an extract file to be sent to the bank automatically when he confirms the payment batch ...

Thanks in advance.

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