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Adding Custom Field or Column in Manage Payment Process Request Selected Installment

in Payables, Payments & Cash Management 1 comment

Summary:

Requesting to have additional column or field in manage payment process request under selected installment during review process? Please see SR#

4-0003721679 with documentation attached.

Content (please ensure you mask any confidential information):


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

26C (11.13.26.07.0)


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

Tagged:

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