Payables and Cash Management - EBS (MOSC)

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In R12 AP module, need table name where payment file name get stored

edited Mar 25, 2019 5:00AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

Hi All,

In R12 AP module, we have implemented automation of payment file process to bank for "Supplier payments".

When a payment file gets generated for a payment batch, in which tables, can we see the link between the payment file that got created for a respective payment batch?

If any body has any idea, can you please provide us the details.

Thanks,

Chandra

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