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 18.104.22.168.0 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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