Payables and Cash Management - EBS (MOSC)

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Check number for electronic payments

edited Jan 22, 2014 6:38AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
We have setup payment templates for wires and ACH payment methods. Although each bank account is setup with a payment document but payment method of electronic does not print document number that is setup at bank account level. The payment method of checks indeed print document number setup at bank account.  I wanted to verify is it new in Oracle 12.1.3 that payment document number is not printed from bank account setup?

thanks

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