How To Have One Payment Document Per Invoice In A Payment Batch
(Doc ID 291844.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Financials for EMEA - Version 11.5.7 to 22.214.171.124 [Release 11.5]
Information in this document applies to any platform.
How to setup the JENL profile options to have just one payment document per invoice in a payment batch?
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