Payables and Cash Management - EBS (MOSC)

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One stop for check payment run

edited Feb 13, 2015 5:03AM in Payables and Cash Management - EBS (MOSC) 11 commentsAnswered

Hello Experts

We do not print checks from oracle instead we write manual checks, our users do not want to do formatting, printing and all that

They want to stop the PPR at first stage to view the invocies in the pay run and then want to complete the run with no manual steps involved

Is there any way in oracle to do this?

They modified the templates to stop at invocies review stage and initiate instructions automatically but not happening

ANy ideas?

Thanks

Dilip

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