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additional values to be created for payment reason code

in Payables, Payments & Cash Management 3 comments

Summary:

Dear Oracle cloud experts,

We have a business requirement to add additional values to Payment reason code at supplier profile level. Could you please advise lookup/set up to add additional values?

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Version (include the version you are using, if applicable):


Oracle Cloud - 24A


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

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