by

Retrieve Payment Exceptions

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Cash Management > Concurrent Requests & Reports > Retrieve Payment Exceptions

 

NAME: Retrieve Payment Exceptions
SHORT CODE: CEXP2PER
MODULE: Oracle Cash Management

Description: Concurrent program definition for Retrieve Payment
Navigation: Oracle Cash Management Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Transmission Code : Transmission Code.

 

 

Leave a reply

Your email address will not be published. Required fields are marked *