Not Generating Voucher Number In PPR

(Doc ID 2104911.1)

Last updated on FEBRUARY 09, 2016

Applies to:

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


Voucher number is not included in the formatted payment file (pdf) generated during payment process request (PPR) run. 


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms