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Supplier DFF'S Attributes In Payment XML. (Doc ID 2124036.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

We want a supplier DFF information to be printed in AP check in Oracle cloud environment. The standard XML output doesnt contain this tag and hence we are unable to show this field in our customized cheque. Can you please suggest how to pull this infomation?
 

Solution

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Goal
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