confirm payment batch automatically

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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sniffing
Posts: 14
Joined: Tue Mar 13, 2007 4:59 pm
Location: USA

confirm payment batch automatically

Post by sniffing »

hi there,


Is it possible to confirm payment batches without going through the form? I am trying automate the confirm process.

I also tried calling 'APPBCF' Program using FND_REQUEST.SUBMIT_REQUEST but no luck. Can some one please share their experience on this.

Thanks,
Kiran
siva sankar
Posts: 130
Joined: Sun Mar 11, 2007 1:47 am
Location: India

Post by siva sankar »

Hi,

Currently 11.5.10.2 latest version also this feature is not available.

You can not auto confirm the payment batch for Check payments at all.

I have tried in my instance and applied the latest patches also.

That is satndard functionality of Oracle.

Thanks & Regards,

Siva
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