R12: IBY: How To Control The Sort Order Of Payments In AP Payment Batch Format Output Files (Doc ID 1068527.1)

Last updated on JANUARY 27, 2024

Applies to:

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

Goal

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?

Solution

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In this Document

Goal

Solution

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References

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R12: IBY: How To Control The Sort Order Of Payments In AP Payment Batch Format Output Files (Doc ID 1068527.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!