Payables and Cash Management - EBS (MOSC)

MOSC Banner

Attaching files to Payment Batch

in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

Our client wants to attach files to a payment batch. But we didn't find any option either PPR level or Payment file level. Can you please suggest if we can achieve this functionality in any way?

Thanks,

Aruna.

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