Payables and Cash Management - EBS (MOSC)

MOSC Banner

Print "VOID" on checks generated through payment processing in non-prod instances

edited Aug 26, 2016 12:33PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓

Hello

We are trying to see if the checks generated out of non-prod environment using Payment Process can be differentiated from the one from PROD. One of the options we are considering is to use different layouts for prod and non-prod environments and then insert 'VOID' as watermark on non-prod ones. I understand that the payment process uses standard functionality so I cant really customize it to capture the instance name so I am trying to see if there is a dynamic way to achieve the required functionality (differentiate the checks based on instance).

Thanks

Kiran

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