Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to stop invoices with payment method 'Check' from appearing on check runs for payment method 'El

edited Apr 13, 2012 5:34AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered ✓
How do we put a safeguard in place to prevent invoices with payment method 'Check' from being inadvertently included on a check run that is 'Electronic' and conversely how do we prevent invoices with payment method "Electronic' from being included on a check run that is for standard checks(invoices with payment method 'Check')?

 

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