Payables and Cash Management - EBS (MOSC)

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API to automate Create Payment Process request for selecting required invoices only

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

Product: Oracle Applications

Version:12.2.10

Business want to automate Payment Process request creation for desired invoices only, as the standard process of creation PPR will select all the eligible invoices and users need to remove unwanted invoices from the selection and continue with PPR process is time taking process and lead to inaccuracy due to manual intervention, this enhancement helpful to business team to increase productivity and limit errors.

Regards,

Ram

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