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Employee Details On Payment Document Reports (Doc ID 2357080.1)

Last updated on OCTOBER 10, 2019

Applies to:

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


User wants to display employee information on Payment Documents like Payment process Request status report and Check templates.These are the invoices which are created automatically from Fusion Expenses as payment request and we pay these invoices via Payment process request.  Payment process request generate three reports

1- Check Printing
2- Payment Register
3- Payment Process Request Report



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