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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 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Goal

 How to setup the JENL profile options to have just one payment document per invoice in a payment batch?

Solution

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