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Format Payment Instructions with Text Output

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Payments > Concurrent Requests & Reports > Format Payment Instructions with Text Output

 

NAME: Format Payment Instructions with Text Output
SHORT CODE: IBY_FD_PAYMENT_FORMAT_TEXT
MODULE: Oracle Payments

Description: Format Payment Instructions with Text Output
Navigation: Oracle Payments Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Payment Instruction Reference : Payment Instruction Reference Number
  • Reprint Flag : Y = reprint, N = otherwise

 

 

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