Fusion Global Payroll : How To Add Payment Source As Criteria To Increment The Start Check Number SQL?
(Doc ID 2458195.1)
Last updated on JANUARY 25, 2021
Applies to:Oracle Fusion Global Payroll - Version 126.96.36.199.0 and later
Oracle Fusion Global Payroll Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.
How to add the payment source as a criteria in the SQL to increment the check number by 1 in Generate Check Payments for Employees and Third Parties.?
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