Payables and Cash Management - EBS (MOSC)

MOSC Banner

Format Payment Instructions with Text Output

edited Jun 24, 2015 10:02AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
Hi ,

We don't want to show the output of the Format Payment Instructions with Text Output program for securtity reasons. So what we did was we unticked the Save option in the concurrent program definitions.

After making the payment what we see is that..its now generating the output. However  the problem is the program is not generating the output in the directory sprecified in the payment process profile.

Please let me know how I can disable the output of the Format Payment Instructions with Text Output progrma as well as generate the payment file in the specified location in the payment process profile

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