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How to Sort Format Payment Instructions By Supplier (Doc ID 1279995.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 12.0.0 to 12.1.3 - Release: 12.0 to 12.1
Information in this document applies to any platform.

Goal

How do checks get sorted by supplier.


Solution

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In this Document
  Goal
  Solution

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