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R12:AP: How to Control the Electronic ACH Wire Format Payment Instructions with Text Output from Being Available in the Concurrent Output? (Doc ID 2551997.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.


How to control the View Output of Format Payment Instructions with Text Output for electronic type of payment such as ACH wire?


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