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Update payment number in pay in full invoice scenarios

in Payables, Payments & Cash Management

Hi,

Is it possible to manually enter the payment number when using “Pay in Full” for an invoice?

In PeopleSoft, clients can enter the reference they receive from the bank when making manual payments. Allowing this in Oracle Cloud would make it easier for them to match and track payments using the same bank reference.

Could someone please advise if this is possible and how it can be configured?

Many thanks,
Wira

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