Last updated on JULY 11, 2013
Applies to:Oracle Fusion Payables - Version 220.127.116.11.0 and later
Oracle Fusion Payables Cloud Service - Version N/A and later
Information in this document applies to any platform.
On : 18.104.22.168.0 version
Is there a field within AP/Invoice Entry – that a user can put ‘additional information – i.e. account# with vendor – and have it printed on the payment stub of the check?
DFF field cannot be used as of now.
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