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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

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