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How To Add New Values For 'Payment Reason' Field At Supplier Site Level (Doc ID 2418195.1)

Last updated on NOVEMBER 29, 2019

Applies to:

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


How to add new values in the List of Values for Payment Reason under Supplier site > Payments > Payment Attributes > Payment specification?


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