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Is there a way to print checks in a specific order? i.e., amount or invoice number (alphabetical)

in Payables, Payments & Cash Management 1 comment

Hi All,

Is there a way in Oracle Fusion Financials 26A to print checks in a specified order? I have been looking in the system, and it may be possible in the payment process profile?

Is it payment sorting under payment process templates? Would this work for printing checks?

Thank you,

Flatfish

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