R12 How to Control the Sort Order of Payments in AP Payment Batch Format Output Files

(Doc ID 1068527.1)

Last updated on APRIL 25, 2017

Applies to:

Oracle Payables - Version 12.0.6 and later
Oracle Payments - Version 12 and later
Information in this document applies to any platform.


What are the possibilities for controlling the sort order of the payments in a payment batch output file, in order to meet the requirements of the business or  the requirements of the bank?


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