Payables and Cash Management - EBS (MOSC)

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Payment sorting in R12 by Invoice number

edited Nov 16, 2015 2:05PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

I am trying to sort the payment numbers generated in the same order the invoices were entered. They are currently being sorted when the invoices are imported.

I found some "Payment Sorting" options under the Oracle Payments Setup> Payment Process Profiles> Payment Instruction Creation tab, but none of those attributes are what I need. Are there any other settings that could help me sort by Invoice number or any other invoice level field? Or is there a way to add customer-defined fields to the sorting options?

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