Payables and Cash Management - EBS (MOSC)

MOSC Banner

R11 vs R12 Payment Batch

edited Sep 27, 2019 5:08AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
R12.1.3

hi all

In R11 when a preliminary register is generated the payment document numbers are  assigned to the each supplier, while in r12 when a 'SELECTED SCHEDULE PAYMENT REPORT" is generated no PAYMENT DOCUMENT NUMBER IS ASSIGNED. Is this a bug or standard functionality? Document numbers are assigned upon formating the batch in R12. Is there a setup to change this?

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