Financial Management - PSFT (MOSC)

MOSC Banner

ACH Prenote with amount other than zero

edited Mar 31, 2018 5:00AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Can an ACH prenote be sent with an amount other than 0?  We are wanting to validate with the vendor that they received the ACH and the amount that they received.

Thanks, Rob

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