Skip to content

Payables and Cash Management - EBS (MOSC)

MOSC Banner

Query for AP Payment Selected check run name

edited Aug 8, 2018 5:04AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi Team ,

Query to get the help process the selected PPR process in R12

Thanks

Vamsi

Tagged:

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

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