Payables and Cash Management - EBS (MOSC)

MOSC Banner

Format Payment instructions to be run manually

edited Nov 21, 2011 11:16AM in Payables and Cash Management - EBS (MOSC) 3 comments
Hi All,

  Can any one please let me know if there is any way to run the format payment instructions in r12 manually. The business has a need to run the format payment instructions manually.

 This they are looking for all the electronic payments to have a control on the timing as to when they want to generate the payment file and send it to the bank further processing in the case BACS.

Thanks & Regards

Ramganesh

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center