R12 Overflow payments final remittance and check separated from void check in Format Payment Instru
Dear Community,
In Oracle E-BusinessSuite when there is an overflow check in the Format Payment Instruction request the final check and remittance, with the actual check to be paid to the supplier is much further down the file than the preceding Void checks and remittances.
This makes it difficult to print and handle the file automatically because the output would have to be manually sorted so that all relevant documents can be sent out in one mailing.
Any advice for us, please?
Kind regards,
Alex
In Oracle E-BusinessSuite when there is an overflow check in the Format Payment Instruction request the final check and remittance, with the actual check to be paid to the supplier is much further down the file than the preceding Void checks and remittances.
This makes it difficult to print and handle the file automatically because the output would have to be manually sorted so that all relevant documents can be sent out in one mailing.
Any advice for us, please?
Kind regards,
Alex
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