Payables and Cash Management - EBS (MOSC)

MOSC Banner

creating checks

edited Jun 7, 2012 1:01AM in Payables and Cash Management - EBS (MOSC) 1 comment
we want the Purchase Order Number to appear on the vendor checks, so they know which purchase order we are paying on.  is there a way to do this besides entering the PO number in the description field?
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