Payables and Cash Management - EBS (MOSC)

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Payment Batch from R12 (upgraded from 11i)

edited Jan 26, 2012 1:48AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Hi everyone,
The application was upgraded from 11i to 12.1.3 and users use the Payment Batch as for Print Cheque report with parameter Payment Batch.
And there is the interface program with bank that is using Payment Batch also.

But R12 use Payment Process Request. I would like to know if I can use Payment Batch in the same way that is used in 11i?
Could you please suggest?

Thanks,
Ying
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