Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

Where can I find the setup to change whether to choose whether checks are printed immediately after

Jul 19, 2017 12:01PM edited Jul 31, 2017 8:03AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Where can I find the setup to change whether to choose whether checks are printed immediately after each related payment instruction is formatted.

I would like to manually submit them for printing.

Tagged:

EBS-FIN-Payables

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month