Payables and Cash Management - EBS (MOSC)

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Oracle R12 ACH Payments. How can I review banking information in a Payment batch when the number of

edited Jun 10, 2011 4:42AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
My company is currently working an initiative to convert all Suppliers to ACH payments. This would mean that we potentially would have payment batches of 4000 to 5000 ACH's in 1 Payment run. However, currently, in R12 we can only see 200 payments when reviewing individual payments for Banking information. When we have more then 200 payments, we can toggle the document order to see the last payment first, so that would mean we can review only a maximum of 400 ACH payments.  If a Supplier is missing banking informaiton, then the Payment batch would terminate in error. I need an easy way to view
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