My Oracle Support Banner

Fusion Global Payroll : How To Add Payment Source As Criteria To Increment The Start Check Number SQL? (Doc ID 2458195.1)

Last updated on MAY 18, 2020

Applies to:

Oracle Fusion Global Payroll - Version 11.12.1.0.0 and later
Oracle Fusion Global Payroll Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Goal

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.?
 

Solution

To view full details, sign in with your My Oracle Support account.

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


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.