Payables and Cash Management - EBS (MOSC)

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R12 - how to use Custom Format Program

edited Sep 20, 2011 10:51PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi,

We have to send the payment files (Both Electornic (i.e. BACS) and Checks) to a third party company to process the BACS payments and check printing

We want to keep the existing custom format programs for BACS and Check payments file generation and we don't want/need the BI publisher templates, so want to keep it simple oracle standard report output.

any document or pointers would be helpful on how to point to custome programs in PPR.

Rgds,

-Kamal

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