Oracle Tip #18

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Blog | Jul 20, 2015

Oracle Tip #18 - Priority Number

Over the next few weeks, TriCore Solutions will be posting helpful tips about Oracle eBS. This next tip may come in handy next time you use Oracle Payment process.

Submitted by Murahari Bharthepude, TriCore Solutions, Senior Consultant.


Oracle Tip #18 - Priority Number

Oracle Payment Process does not allow users to select random invoices for Payment.

The only Option is providing the correct PRIORITY_NUMBER.

The default value (Top priority) is 99.

Set appropriate value on Invoices to be selected for next payment process.

Priority Number

Want to learn more about Oracle Payments? See the previous tip.

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