How to customize the Payment file Template such that the Payee Bank Branch number will have format XXX-YYY ?
(Doc ID 2707813.1)
Last updated on OCTOBER 02, 2020
Applies to:Oracle Fusion Payments Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.
On : 11.13.20.04.0 version, Process Payables Payments
How to write payment method validation / customize the template such that the bank branch number should always have special character "-" and format be like XXX-YYY?
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