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How to achieve Individual payment numbers whenever pay alone flag is set at the Manage Disbursement System Options. (Doc ID 2329906.1)

Last updated on DECEMBER 21, 2017

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

How to achieve Individual payment numbers whenever pay alone flag is set at the Manage Disbursement System Options.

The pay alone flag is checked on the Manage Disbursement System Options instead of supplier header or site level, however, during a payment generation the payment process combined all invoices into a single check.


 

Solution

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In this Document
Goal
Solution
References


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