R12.1.3 EBS - How To Create a Payment Batch for ALL Pay Groups
Is there a way to create a single PPR that includes all Pay Groups that include their specific payment methods and payment document numbers for each payment? I tried creating a new payment layout template and included ALL pay groups, but when the PPR ran it found over 2000 payments; which was great, but none of them included their payment methods and payment documents. What link am I missing?
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