Payables and Cash Management - EBS (MOSC)

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. How to print the "Remittance advice" manually for a completed payment process request? (Screensho

edited Apr 16, 2013 11:36AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
We have upgraded to R12.1.3. As per Oracle, The setup for "Separate Remittance advice" is completed in Payment Process Profile.

In our case we did not completed the setup of Remittance advice in PPP. We ran a Payment Process Request (Having a PPP ABC ), Now the status of PPR is Printed.

Is there any way I can submit a concurrent program to run a "Separate Remittance Advice"?

In R12.1.3 I found the concurrent Program "Separate Remitttance advice".

The Parameters of this program were :

Payment Batch: When I click on the ... it errors out "No entries found for List of Values"

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