Financial - JDE1 (MOSC)

MOSC Banner

AP Automatic Payments

edited Jun 20, 2017 5:04AM in Financial - JDE1 (MOSC) 4 commentsAnswered

Hello All, I am facing issue on Auto Payment where stub is >1. I have Auto Payment setup is place where P0030G is set as 10 lines per stub. I have a custom check print program where client requirement is to print Check No., Creation date and Clear date to be printed on every stub for a reference. Issue - In case there is more than one stub then Check No. printed on PDF is incremental.  And requirement is to print on F04572 record for the line where F04572.PSST <>V and F04572.PAAP <> blank. How can it be restricted and

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

E1 Financial 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