How To Have Payer/Legal Entity Phone Number On Printed Check (Doc ID 2054077.1)

Last updated on SEPTEMBER 09, 2015

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.9.2.0 version, Manage Payments-Process Payment Files

Customer would like Legal Entity phone number to be printed on checks. The check format xml includes Contact information for the Payer. However, we are unable to determine where to set up the data on legal entity.

Legal entity "Contact Preferences" only has the ability to add "Mail" as an option and we are not sure if this is the correct location to add contact information for the legal entity for it to appear on the formatted check.

Please let us know where to setup/add contact information for the Legal Entity (Payer) in order to have that contact information print on the checks automatically based on the associated legal entity.
 

Solution

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