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Does Oracle Fusion support Purpose of Payment info for each payment being generated

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in Payables, Payments & Cash Management 7 comments

Summary:

How do we add Purpose of Payment code in pain001 files being generated from Oracle AP

Content (required):

Add POP code to payment files

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

21B

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

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