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How To Change Payment Batch File Export From PDF To CSV (Doc ID 2653285.1)

Last updated on JUNE 10, 2020

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Goal

How can batch payment files be exported as CSV while ensuring the check numbers/sequence remain in sync?

Solution

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In this Document
Goal
Solution
References


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