Payables and Cash Management - EBS (MOSC)

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Payment Process Request Program

edited May 15, 2013 12:15AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi,
AS i understand the final payment register report in 11i  AP is now replaced by Payment Process Request Program with parameter as Template  in R12.

when i am submitting the Payment Process Request Program using a template  as input parameter its not showing any data.
Just to make sure we have invoices in our system due for payment when i submitt a payment process request for the same  template as above i do  get invoices that are due for payment.

Do we need some additional steup for running the report "Payment Process Request" as for us its not showing any data.

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