Need to Change the Name of the Payment File Generated Via Etext
(Doc ID 1100606.1)
Last updated on MARCH 26, 2018
Applies to:Oracle Payables - Version: 12.0.6
Oracle Payments - Version: 12.0.6 and later [Release: 12.0 and later]
Information in this document applies to any platform.
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