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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 and later
Information in this document applies to any platform.


On : 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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