Payables and Cash Management - EBS (MOSC)

MOSC Banner

R12.1.3 - Payment file creation

edited Jun 29, 2020 2:32AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi All,

I have a requirement to develop a bank payment file(.txt) through batch payment. Debtor bank account included in payment file. I want to trim starting zeros (0) in debtor account. I used LTRIM (bank_account, '0') in my eText template. But it is not workout.

Please suggest me how to TRIM starting zeros in eText template.

Regards,

Anjana J

Tagged:

Howdy, Stranger!

Log In

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

Register

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

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center