R12/CE: Payment Documents Setups and Patches
Last updated on APRIL 30, 2018
Applies to:Oracle Cash Management - Version 12.0.0 to 12.2.6 [Release 12 to 12.2]
Information in this document applies to any platform.
Q1. How to Setup Payment Document?
Q2: Explanation of: Payment Document category?
Q3: Bank Account: Account Access Options Setups?
Q4: Why The Payment Document Number Is Not Populated For EFT Payment Method?
Q5: How to Disable the Button 'MANAGE PAYMENT DOCUMENTS' for a Responsibility?
Q6: Payables Documents Category Lov Contains No Entries?
Q7: Payment Document Category LOV should only have Payment Document Categories?
Q8: How to Define Sequence Number for Manual Bank Statement?
Q16: Latest Patches?
Q17: Investigation sql?
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