Payables and Cash Management - EBS (MOSC)

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Oracle Payments - No check printing

edited May 7, 2012 3:57AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi All,

I have a requirement like this, I have done all the related setups related to payments and it is working fine. What to understand little bit more.

Payment Method - Check

Payment Process Request will be Scheduled for every one hour

Check printing - No printing  (Reason - A custom program has been developed for the same - Client is going to run the program daily once and print all the checks)

Issue is - User don't want to have manual intervention, the PPR should complete from selection of invoices to till confirmation as sceduled . The schedule Payment Process Request is completed till Formating (Selection of invoices, Build and Formating) and user has to manually select the action button(B) and click (B) Record Status as Printed.

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