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ST - Payment Process Request Template - Type (Doc ID 2429457.1)

Last updated on OCTOBER 23, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Goal

There is a field displayed when creating a payment process request template called "Type", this has a drop down list with options of blank, daily, loans, Expense Reports and EFT.

What is it's purpose in processing a payment request as it does not appear to exist when I create a payment request without a template.
 

Solution

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In this Document
Goal
Solution


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