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Payment cannot be created using RTGS document number (Doc ID 2295233.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Manual type payment to use the RTGS reference number received from bank in payment document number

The issue can be reproduced at will with the following steps:
1. Make payment > Payment type : Manual


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