How Can We Setup The Number Of Invoices In One Check? (Doc ID 1344864.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 12.1.1 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.

Goal

How can we setup the number of invoices in one check?



Solution

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms