My Oracle Support Banner

How to Manually Assign Payment(check) Numbers In Payment Batch (PPR) Process? (Doc ID 2228581.1)

Last updated on OCTOBER 15, 2020

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

The requirement is to be able to manually assign payment (check) numbers in a PPR Payment Batch process. Is this possible within standard Fusion functionality?

Solution

To view full details, sign in with your My Oracle Support account.

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


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.