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 later
Information in this document applies to any platform.

On : 11.1.11.1.0 version, Manage Payments-Prepare and Record Payments

How to populate Cheque Numbers in Payment Document while running PPR?

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