Setup For Outsourced Checks
(Doc ID 2025989.1)
Last updated on SEPTEMBER 19, 2019
Applies to:
Oracle Fusion Payments Cloud Service - Version 11.1.9.2.0 and laterInformation in this document applies to any platform.
Goal
How to generate outsourced check file and send to bank?
Solution
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In this Document
Goal |
Solution |
References |