Need To Burst R12 Payables Checks (Doc ID 1300865.1)

Last updated on AUGUST 19, 2015

Applies to:

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

Goal


Need to attach a Busting Control File to BI Publisher Data Definition Oracle Payments Funds Disbursement Payment Process Request.


Solution

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