How to populate Cheque Numbers in Payment Document?
(Doc ID 2270422.1)
Last updated on DECEMBER 02, 2022
Applies to:
Oracle Fusion Payments Cloud Service - Version 11.1.11.1.0 and laterInformation in this document applies to any platform.
Goal
On : 11.1.11.1.0 version, Manage Payments-Prepare and Record Payments
How to populate Cheque Numbers in Payment Document while running PPR?
Solution
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In this Document
Goal |
Solution |