My Oracle Support Banner

Cloud Accounts Payables: Extending Payments XML To Include Additional Custom Fields In Check Print (Doc ID 2360437.1)

Last updated on MAY 24, 2023

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.17.11.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.17.11.0 version, Manage Payments-Prepare and Record Payments

Cloud Accounts Payables: Extending payments XML to include additional custom fields in Check Print

Please let us know if there is a way to add custom data elements to payments XML for AP Check Print in Oracle fusion cloud Accounts Payables. We are moving to cloud from EBS R12 and current EBS solution has used IBY_FD_EXTRACT_EXT_PUB package to add additional elements to payment XML and which has then be added to Check.

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.