How To Pass Payment Code PPD/CCD In Payment File To Bank
(Doc ID 2465615.1)
Last updated on JULY 14, 2020
Applies to:Oracle Fusion Payments Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
When using ISO CGI 20022 format, how to pass disbursement payment file code (PPD, CCD, CTX) in the payment file to Bank
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