How to Link "Document Clob" with Vendor ID from Poz_Supplier_V Table?
(Doc ID 2946711.1)
Last updated on AUGUST 09, 2024
Applies to:
Oracle Fusion Payments Cloud Service - Version 11.13.23.01.0 and laterInformation in this document applies to any platform.
Goal
Customizing the standard Disbursement Payment File Formats report's Data model, How to link the existing dataset with new custom dataset?
Solution
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In this Document
Goal |
Solution |