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R12: How to control Payment Numbers assigned to Electronic/Wire Payments (Doc ID 855097.1)

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.


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