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How to Combine Multiple Payment File To Single Payment File in oracle fusion

in Payables, Payments & Cash Management 1 comment

Summary:

We wanted to combine multiple payment files into single payment file as our clients always pays supplier invoices based on Client's Bank accounts. Is there any possible options?

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

24A


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

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