Not Generating Voucher Number In PPR (Doc ID 2104911.1)

Last updated on FEBRUARY 09, 2016

Applies to:

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

Symptoms

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

Cause

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