R12: How to control Payment Numbers Assigned to Electronic/Wire Payments
(Doc ID 855097.1)
Last updated on APRIL 27, 2023
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.