How to populate Cheque Numbers in Payment Document?
(Doc ID 2270422.1)
Last updated on OCTOBER 30, 2020
Applies to:Oracle Fusion Payments Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 version, Manage Payments-Prepare and Record Payments
How to populate Cheque Numbers in Payment Document while running PPR?
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