Financial - JDE1 (MOSC)

MOSC Banner

Payment Instrument Change but not with speed release screen

edited Apr 2, 2019 5:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi Team, Is there any Batch report to change the payment Instrument for bulk vouchers other than speed release screen.

I have one supplier with SEPA payment Insturment f.e.X and voucher is created with the same payment Instrument. However during automatic payment process, I want to change the payment Instrument to f.e.,W as it is a foreign Invoice. Is there any possibility to create two payment groups with two payment instruments for the same supplier?

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