R12: IBY: How To Control The Sort Order Of Payments In AP Payment Batch Format Output Files
(Doc ID 1068527.1)
Last updated on MARCH 31, 2020
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|Still Have Questions?|