Payables and Cash Management - EBS (MOSC)

MOSC Banner

Batch name is not generated

edited Mar 24, 2017 5:00AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

I have made the payment and run the creating accounting  and transfer to gl program but but batch name is not generated, when we chechk the view accounting. What could be the possible reason. Payment Type is Quick

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