Payables and Cash Management - EBS (MOSC)

MOSC Banner

In the concurrent program "Format Payment Instructions" - Cheque date to be in pre-printed box

edited May 23, 2016 8:15PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

In the "Format Payment Instructions" concurrent program, cheque date to be kept in pre printed box with the format "DDMMYYYY" in the cheque stationary

Template: Standard Check Format

Data Definition: Oracle Payments Funds Disbursement Payment Instruction Extract 1.0

Application: Payments

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