Can Payment Reference Number To Be Generated As Per Business Unit?
(Doc ID 2075709.1)
Last updated on MARCH 08, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Payments Cloud Service - Version 188.8.131.52.0 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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