Payables and Cash Management - EBS (MOSC)

MOSC Banner

Refunds Payment Processing - Issue

edited May 23, 2012 5:44AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓
Hi Team,

We created refunds in Receivables.
The payment batch is created and formated in Payments. But after formating is done and when try to submit for printing, its not allowing.
Its throwing warning message as -
'This payment instruction includes payments that belong to operating units or payment functions that you cannot access. You can view only the data in your assigned operating units and payment functions'.

Please let us know how to complete the payment batch.

Thanks,

Santhosh

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