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.

Goal

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

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms