Payables and Cash Management - EBS (MOSC)

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CHECKS ARE NOT PRINTED BASED ON PAYEE NUMBER AFTER ENABLING PAYEE SORT OPTION IN PPP

edited May 28, 2015 10:04AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Dear community,
We have the same setup as mentioned in the note R12: Oracle Payments Grouping and Validations Explained (Doc ID 1384297.1). Still the checks are not getting sorted based on Supplier Numbers.
I believe this setup done on Payment Instruction Creation tab should allow to print the checks based on Payee Numbers(Supplier Numbers).


Please advise.

Regards,
Alex

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