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Add One More Search Criteria On Manage Payment Working Area Call Accounting Status (Doc ID 2277125.1)

Last updated on SEPTEMBER 09, 2020

Applies to:

Oracle Fusion Payments Cloud Service - Version and later
Information in this document applies to any platform.


Customers want to be able to add one more search criteria on manage payment working area call accounting status that enable user to search payments accounting status such as (accounted , draft) same like invoice search criteria

as we need to revise payment first then submit request to transfer those payment to general ledger


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