Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to get the source table/columns for the output of the program IBY_FD_PAYMENT_FORMAT_TEXT

edited Mar 29, 2018 5:59AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hello,

I am trying to find the reason for few fields which came as blank and are mandatory for ACH.

How to find the source table/column for the xml tags generated.

For example, the log has the xml tag UserAssignedRefCode and which came as null.

Also, PaymentDate tag has value but the output didn't print.

Please advise.

Regards

Nagaraj

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