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Document and Payment Validations in Oracle Fusion Payments (Doc ID 1468078.1)

Last updated on SEPTEMBER 30, 2019

Applies to:

Oracle Fusion Payments Cloud Service - Version to [Release 1.0]
Oracle Fusion Payments - Version to [Release 1.0]
Information in this document applies to any platform.


This document is to provide information concerning Document and Payment validations, both of which are performed during payment processing in Fusion Payments.


The Scope of this document is to show the detailed information on Document Validations and Payment Validations. SEPA formats, Validations are out of scope in this document. Refer MOS DocID 1938856.1 for SEPA formats information.

This document is intended for functional and technical users of Oracle Fusion Payables and Fusion Payments.


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In this Document
 1. Validations
 1.1 Definition 
 1.2 Types of Validations
 1.3 Setting Up Validations
 1.4 Document Validations
 1.5 Payment Validations
 1.6 Validation Points

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