Disbursement Type for Payment Documents Not Available in R12
Last updated on SEPTEMBER 23, 2016
Applies to:Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
In 11i, the check stock definition screen had a 'Disbursement Type' field with 3 options:
If manual or combined were selected, then the user could see it in the List of Values (LOV) for a manual check.
If computer generated was selected, the user could only use it for quickchecks or payment batches.
Is this functionality available in R12?
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