Payables and Cash Management - EBS (MOSC)

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Bank Transfer recorded using Payments module is not appearing in Payment Workbench

edited Apr 4, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello,

When processing the Bank Transfer, we have used the PAYMENTS option so that we could print the checks and deposit it in the bank. In order to print the checks, we have defined the program that is based on the data captured on the payment workbench. Now when we are looking for the payments settled through funds disbursement module, this payment is not available on the payment workbench. With this situation, I needed your expert help on getting the resolution on the following query:

1. Which table in oracle stores this information

2. How do I make sure that using the funds disbursement process, this payments are shown in the payment window

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