R12: How to control Payment Numbers Assigned to Electronic/Wire Payments
(Doc ID 855097.1)
Last updated on JULY 08, 2020
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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