Payables and Cash Management - EBS (MOSC)

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No report for rejected document in PPR

edited May 5, 2020 5:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

  I am new in R12 Payment module, and noted that while running the PPR some of the selected documents will be rejected due to our user-defined validation.

  The rejected documents can only review on screen, if we want to provide a report to supervisor for reporting purpose, I cannot find anyone at this moment.

  Did anyone have the similar situation ? and did you do any customization on your own for this issue ?

  Any comment and advice is greatly appreciated.

Regards,

Philip Hui

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