Payables and Cash Management - EBS (MOSC)

MOSC Banner

How can we add 14 days Elapse time to our outstanding credit cards

edited Oct 15, 2015 10:04AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered


Dear AP/IiExpense Guru;

We are currently running our AP, PO, iExpense and iProcurement application on release EBS 12.1.3

We run Oracle's Outstanding Credit Card transactions Management Details once a week (APXXOUT).

This report sends an email to all our employee that have outstanding credit card transactions.

This report send email notifications to all our credit card holders that have credit card transactions with status of:

Unused, Saved, In Process, Withdrawn, Waiting for AP Approval, Ready for Payment, etc...

Our question is:

How can we make this report to sends email only for credit card transactions that are outstanding and only send email notification after 14 days the Credit Card transactions still exists in oracle credit card transaction interface and still contain the above mentioned Satus?

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