Payables and Cash Management - EBS (MOSC)

MOSC Banner

Payment Document - Alphanumeric

edited Oct 21, 2013 10:57PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 Hi,
We have a requirement, where my client wanted to record the wire Payment reference id generated in Bank site in the payment workbench. The reference id given should be available on any of the reports.

The Payment document generates only numeric sequence and doesnt accept alphanumeric. Is there away we can achieve without customization.

Appreciate if you could share any solutions.

Regards,
Hari Charan


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