How To Enable Fusion Payments To Skip Checks (Doc ID 1674132.1)

Last updated on FEBRUARY 21, 2017

Applies to:

Oracle Fusion Payments - Version 11.1.7.0.0 and later
Oracle Fusion Payments Cloud Service - Version 11.1.7.0.0 and later
Information in this document applies to any platform.

Goal

How to enable Fusion Payments to skip cheques?

From within Fusion Payments, the button to spoil Payables document numbers is available but there is no option to skip documents. Where is this controlled?
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms