Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

Payment Process Profile

Aug 6, 2012 10:58PM edited Aug 7, 2012 4:52PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

When we try to create multiple OU payments in one payment process, system is not automatically selecting the Internal Bank Account .

Can anyone please suggest a way in which system can automatically selecting the Internal Bank Account during Payment Process Request Run.

Thanks In Advance

Tagged:

EBS-FIN-Payables

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month