Payables and Cash Management - EBS (MOSC)

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Custom format payment program in R11-batch stucks in Formatting status

in Payables and Cash Management - EBS (MOSC) Question


Hi All!

I am defining new custom format program in R11 and am facing with the issue that if even the program completes with status "Normal" and gives the output that payment batch still remains in "Formatting" status.In order to change it to Formatted status I included an after report trigger that updates the Payment Batch status. BUt it is not fired and the update is not done. Why? The trigger is only fired when you run this program from SRS.

I hope you can help me!

Thank you in advance!

Alla

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