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Disbursement Type for Payment Documents Not Available in R12 (Doc ID 1601979.1)

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:

Computer generated

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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