Automatic Receipts
Hi,
I have one question relating to Automatic Receipts.
I have done all the setups relating to Payment as per note 471418.1. I am able to create receipts and run the remittance program for Automatic receipts. Every thing is fine except the format program.
I am not able to figure out, where do we assign the Custom Format programs and as it was done in 11i, in the Receipt classes defination and Formatting programs window,
I am expecting to see a file generated and place in a speciffic folder once i run the remittance format program for Automatic receipts.
Any suggessitions.