Payables and Cash Management - EBS (MOSC)

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AP Checks - Require Custom Sorting on R12 Payments

edited Nov 19, 2012 5:54PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
What would be a recommended approach to creating a custom sort option for Payables Checks in the R12.1.3 Payments module?  Could one create a custom Payment Attribute to select as a sorting option on the Payment Process Profile?  Or can one build a sort into the XML Publisher Template that is used for actually formatting the checks?  Our requirement is to sort checks by AP Invoice Owner (custom) followed by Payee Name.  Thanks!
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