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 126.96.36.199.0 and later
Information in this document applies to any platform.
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 ?
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