Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payroll and OTL - EBS (MOSC)

Announcements for Payroll and OTL can now be found in the Announcements - Payroll and OTL - EBS (MOSC) subcategory. Follow to be sure you don't miss a thing!

UAE PAY: Cheque Payment Process

Dec 18, 2013 9:11PM edited Jan 8, 2014 5:32AM in Payroll and OTL - EBS (MOSC) 3 commentsAnswered

Dear Friends

I have followed the below steps.

Created cheque payment method
Updated the Bank Details for that payment method
Processed quick pay
In QuickPay screen, select "cheque payment" in Override Payment method
click on Start Prepayment
Once the prepayment is completed, click "External Payment" and enter cheque number.
When i run UAE cheque listing concurrent, the above processed information was not there.

Can anyone please update

How to handle cheque payment process and relevant concurrent used for cheque process in oracle HRMS.
What is the purpose of external payment in quickpay screen
What is the purpose of Cheque Writer & Cheque Listing

1

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month