Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to bring outside processed payments information into Oracle Payables?

edited Dec 15, 2011 6:38PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

       Is there any interface or API to bring the payments processed outside oracle. We are creating invoices in oracle(R12)in some situations our sister company issue checks and they will send data in flat file. So,After creating Invoices using Auto Invoice ,I also need to create a payment for these checks through dummy bank account. Since these payments already issued we are using dummy bank account. Is there any API or interface to bring these checks or payments information?

        Please help ,it is very urgent

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