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

Last updated on OCTOBER 05, 2021

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


Goal

This Note describes the new functionality in R12 that allows users to control the Document Numbers assigned to Electronic and Wire payments.


Solution

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In this Document
Goal
Solution
 Numbering Electronic/Wire Payments:
 Numbering Printed Payments:
 Standard Patching Process
 Patch Wizard
 Have more questions?
References

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