Payables and Cash Management - EBS (MOSC)

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How to re-issue payment from Payment Manager

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We use Payment manager for payment processing and we receive user compliant stating Payment file not generated.

We are using Oracle standard process for Payment file generation.

User is annoyed of voiding and reprocessing of payment.

We are aware that from Payment workbench we have option to re-issue. We want to know whether similar option available in payment manager to re-initiate payment file for complete batch.

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