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

Last updated on MARCH 26, 2018

Applies to:

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

Symptoms

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

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



Cause

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In this Document
Symptoms
Cause
Solution


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