Payables and Cash Management - EBS (MOSC)

MOSC Banner

Voucher No. is not coming through RTGS Payment

edited Oct 10, 2017 5:00AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi Expert,

I am doing RTGS Payment, but not getting Voucher Number at the time of payment, in payment window.

Please provide solution.

As i think that in document category -> Table Name

I am not able to get proper table name for EFT

Regards,

Samir Rai

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