Payables and Cash Management - EBS (MOSC)

MOSC Banner

payment register report

edited Oct 13, 2013 12:09AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi,
Version R12.1.3

The payment register report is showing value "None (Electronic Payment)" for field Payment document for payments migrated from 11i to R12.
For example in  R11 report  this value ES Confirming or ES EFT but in for the same transactions when we run the report in R12 we get the value as "None (Electronic Payment)"

Whereas the report is working correctly for newly created transaction.

please advise.
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