Payables and Cash Management - EBS (MOSC)

MOSC Banner

how to have different payment files from a batch payment/payment process request

edited Sep 1, 2023 6:42PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hello,

When a batch payment is made eg 20 invoices. Only one payment file is generated with all payments made in it. Is it possible to have multiple payment files to be equal to the number of payments made? for example, in the attachment attached, all these payments were made from one payment process request template. Is it possible to have a payment file for each once a batch payment is made?


Regards,

Eric

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