Last updated on MARCH 08, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Payments Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Can a payment reference number be generated separately for each business unit? If yes, how can we modify that.
If not, is it auto generated from the system and cannot be modified at all?
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