R12: How to control Payment Numbers Assigned to Electronic/Wire Payments
(Doc ID 855097.1)
Last updated on APRIL 27, 2023
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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