Last updated on AUGUST 10, 2017
Applies to:Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Payment Process Requests - Format Payments - document numbering
This Note describes the new functionality in R12 that allows users to control the Document Numbers assigned to Electronic and Wire payments.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms