Payables and Cash Management - EBS (MOSC)

MOSC Banner

Payment batch with multiple currencies stops at "Formatting" step

edited Jan 7, 2019 12:02PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered ✓

Every time I submit a payment batch that contains invoices of differing currencies the first payment formats automatically but the second payment stops at "Formatting" and I have to click on "take action" in order to format the next payment. Is there a way to automate this so that each payment in a different currency formats without the need for manual intervention?

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

EBS Payables Tags

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