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While making a AP Invoice Payment, through a specific Bank User Should Not Be Able To Select Sunday. (Doc ID 2651718.1)

Last updated on OCTOBER 31, 2020

Applies to:

Oracle Fusion Payables - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Manage Payments-Prepare and Record Payments::

Customer requirement is while making a Ap invoice payment, through a specific bank user should not be able to select Sunday.

Currently they are in a Oracle Fusion SAAS Implementation Project.
One of the customer requirement is.
• While making a Ap invoice payment, through a specific bank user should not be able to select Sunday. That is a date falls on Sunday, user should not be able to make payment on that date. is there a standard way or work around approach to achieve this ?


Solution

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In this Document
Goal
Solution
References


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