Payables and Cash Management - EBS (MOSC)

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Receive Payment Instruction Error Workflow

edited Nov 14, 2013 10:01PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Dear community,
The Workflow section in the Payables User Guide R12.1 (Part Num E12797-04) Page 9-15 states:
- Receive Payment Instruction Error Workflow, Oracle Payments Implementation Guide

However the  Oracle Payments Implementation Guide does not contain any functional information about this workflow.

Our banking partner returns to us a failed payment message, and we want to notify a payment administrator so they can void and reprocess the payment - we wondered if this workflow might simplify this development.

Please can you provide some functional information on how this workflow is used?

Kind regards,
Alex
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