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

Last updated on SEPTEMBER 11, 2020

Applies to:

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


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?


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