R12 Invoice Voucher Number Showing Xml Tag Of Format Payment Instruction Instead of Payment Voucher Number (Doc ID 2270151.1)

Last updated on MAY 25, 2017

Applies to:

Oracle Payments - Version 12.1.1 and later
Information in this document applies to any platform.

Goal

Payment Voucher Number instead of Invoice Voucher Number in DocumentNumber/SequenceValue xml tag of Format Payment Instruction.
 

Solution

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