Include project details AP Payment Check — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Include project details AP Payment Check

in Payables, Payments & Cash Management 1 comment

Summary: In 'Disbursement Payment File Formats' oracle Seeded XML file I did not see AP invoice project details, if invoice is mapped to any project details. How to map project details in ACH/Check files.


Content (required): Project details are required to display in AP Payment Check and ACH files.


Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications 23C (11.13.23.07.0)


Code Snippet (add any code snippets that support your topic, if applicable):

how to display Project Number in ACH and Check template.


Thanks,

Narendra

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!