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Default payment code on invoice installment

edited Jul 2, 2024 2:24PM in Payables, Payments & Cash Management 1 comment

Summary: Is there a way to default payment code on invoice installments


Content (please ensure you mask any confidential information):

Is there a way to default payment code on invoice installments per country for specific bank rules

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

Oracle Fusion Cloud Applications24A (11.13.24.01.0)

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

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