R12:AP/IBY: How to Get an Unique Sequence other than Payment Reference Number Base on Payment Method?

(Doc ID 2021703.1)

Last updated on AUGUST 23, 2016

Applies to:

Oracle Payables - Version 12.1.1 to 12.2.5 [Release 12.1 to 12.2]
Oracle Payments - Version 12.1.1 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.


Is possible to generate unique sequence number (Payment Reference Number) for each specific Payment Document based on Payment Method/Payment Template?


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