Payables and Cash Management - EBS (MOSC)

MOSC Banner

Disputed transactions notification Instruction message

edited Jul 10, 2018 9:17AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Our disputed transactions notifications are missing the message that should go in the Instructions region. Has anyone had success with this message?  Does anyone know if there in fact is a message that should be called, and if so, what procedure needs to be edited?

We've experimented with making our own FND Message but whenever I edit procedure sendDisputedChargesNote in AP_WEB_CREDIT_CARD_WF, it breaks the notification.  See attached for visuals.

EBS 12.2.6

OS 1.2.0.4

apwccwfb.pls

PACKAGE BODY AP_WEB_CREDIT_CARD_WF

/* $Header: apwccwfb.pls 120.61.12020000.3 2013/08/26 13:30:03 dsadipir ship $ */

Thanks in advance for any direction!

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