Financial Management - PSFT (MOSC)

MOSC Banner

Receivables - Messages and Hold Codes issue

edited Oct 21, 2014 5:00AM in Financial Management - PSFT (MOSC) 10 commentsAnswered

We have 2 different setid's apart from the delivered.

I have created Hold Codes first as I want to use them on messages.

Hold codes navigation: Set Up Financials/Supply Chain > Product Related > Receivables > Payments > Hold Codes

I have created messages, navigation: Set Up Financials/Supply Chain > Product Related > Receivables > Options > Messages

Issue is I'm not able to see the Hold codes to attach for the messages created and verified the Table set control and the Record group FS32 - Hold Codes & Messages is pointing towards the setid I'm using.

Is there any place( any kind of security) I need to look at and make changes to see and attach the hold codes to the messages.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center