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How to Sort Payment Documents in the Payment File? (Doc ID 2432846.1)

Last updated on NOVEMBER 29, 2019

Applies to:

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


Requirement is to setup the payment process to check by Payee name in Alphabetical order, like first the system should process the Payee A, then B and so on.

Is this something achievable in the standard system, to sort the Payment documents in Payment file?


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