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 later
Information in this document applies to any platform.

Customizing the standard Disbursement Payment File Formats report's Data model, How to link the existing dataset with new custom dataset?

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