Payables and Cash Management - EBS (MOSC)

MOSC Banner

Request ID for related payment

edited Jun 26, 2015 10:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi All,

How do I know the Request ID (Concurrent program 'Format Payments Instruction '), for a related payment?

Details, when we make a  payment, the system automatically issue a concurrent program 'Format Payment Instruction', So we can print the output of the payment.

In case, we need to re-print the document related to this payment, how do we know the Concurrent Request Program ID?

of course we're on 12.1.3

Thank you,

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