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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 and later
Information in this document applies to any platform.


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?


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