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How To Populate Payer/AlternateName In Funds Capture Base XML (Doc ID 2605785.1)

Last updated on JULY 02, 2020

Applies to:

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


How to populate a customer alternate name field in Funds Capture Base XML?

The performed steps are: Create Transaction > Create Receipt > Create Remittance Batch with Receipt > Approve > Create Settlement Batches.


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