Financial Management - PSFT (MOSC)

MOSC Banner

AP Processing Claims Payments

edited Mar 1, 2013 9:56AM in Financial Management - PSFT (MOSC) 5 commentsAnswered
We have been tasked to have Claims Payments be produced through Accounts Payables. We beleive we have most of the requirements met. The biggest issue now is producing checks where the payee must be much larger than the 80 characters currently allowed. Has anyone done Claims payments or payments where the payee may be very long? Any tips/hints how we do this?

Thanks for any help 

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

PSFT Financial 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