How to assign Check Numbers consistently across different formats
When issuing a Payment Process Request to make a payment, only one Payment Process Profile (PPP) initially appears in the LOV. However, if you select a PPP and then display the LOV again, PPPs that are not linked to a payment document will also appear.
Using this specification, my client assigns a common check number to both the PPP (A) linked to a Payment Document (A), and the PPP (B) which is not linked to it and has a different format from PPP (A).
Example)
Payment Document | PPP | Check Number |
|---|---|---|
A(with format A) | A(with format A) | 1 |
A(with format A) |
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