Financial Management - PSFT (MOSC)

MOSC Banner

Payment Posting

edited Jun 18, 2016 5:03AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hi Users,

We are posting a payment and when we run the process the following message is appearing.

The setid is ITECO, the bank is BDP and the account is 0001.

   This is where we run the process.

We need to solve this as soon as possible.

Thanks,

Ambiorix

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