Need The "Check Comment" Field On The Invoice Header Screen

(Doc ID 1568237.1)

Last updated on JULY 11, 2013

Applies to:

Oracle Fusion Payables - Version and later
Oracle Fusion Payables Cloud Service - Version N/A and later
Information in this document applies to any platform.


On : 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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