Payables and Cash Management - EBS (MOSC)

MOSC Banner

Source for Operating unit name and address on the check format

edited Jan 14, 2013 1:15AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Hi

We are copying the existing check format program for an existing OU(HICI) and creating a new check format program for a new OU(HWE).

Once copied the format, when we make the payments in the new OU(HWE), the printed check shows the old OU name(HICI) and address instead of showing the new OU name(HWE).

Can someone help me understand the source from where the company name or the OU name is populated on the check.

Thanks a lot.

Kavitha

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