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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 and later
Oracle Fusion Global Payroll Cloud Service - Version 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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