Payables and Cash Management - EBS (MOSC)

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Payment document restricted to manually recorded payment

edited Jun 16, 2011 4:50AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
  In 11i we had in the payment documents, the disbursment type

Computer generated and recorded.

We are migrating from 11i to R12.1.3, over 27 Payable operating units. It is a decentralized operation.

In 11i when we recorded a manual cheque, we could only see the payment documents that were identified as recorded.

In R12, how can you configure the application so that you can only see payment documents identified as recorded in 11i? Presently for the same bank account, I see all the payment documents those that are restricted use to manually issued payments and those that are not?

 

In 11i when we printed a quick cheque, we could only see the payment documents that were identified as computer generated.

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