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 18.104.22.168.0 and later
Information in this document applies to any platform.
On : 22.214.171.124.0 version, Manage Payments-Prepare and Record Payments
How to populate Cheque Numbers in Payment Document while running PPR?
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