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R12:IBY:Invoice Voucher Number is Missing From Format Payment Instruction Output (Doc ID 1620945.1)

Last updated on FEBRUARY 23, 2019

Applies to:

Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When the user creates a quick payment the Format Payment Instruction output does not display the invoice voucher number in the remittance advice information. if the payment is created with a Payment Process Request the invoice Voucher number is displayed

Invoice voucher number should be displayed


Cause

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In this Document
Symptoms
Cause
Solution
References


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