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How to manually update the fields in Payment page with custom values?

in Payables, Payments & Cash Management 1 comment

Summary:

How to manually override any of the following fields "Payment Number, Payment Description Reference Number and Payment File Reference " with custom values in Payment's page for Auto-reconciliation?

Or

Possibility to update payment number, Payment Description Reference Number and payment file reference in payments page.

Content (please ensure you mask any confidential information):

In payments page, we have a requirement on gathering the Payment Number, Payment Description Reference Number and Payment File Reference and we need to manually override any of those fields with custom values for Auto-reconciliation.

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

Oracle Fusion Cloud Applications 24B (11.13.24.04.0)

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