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

Last updated on JUNE 17, 2019

Applies to:

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


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


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