Payables and Cash Management - EBS (MOSC)

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How to create a new DFF for Oracle Payments

edited Jan 31, 2015 10:01AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered

Hi,

We are using oracle payments to register funds capture processes and our customer is asking to keep more information in payment transaction.

As the process is done on a web page I don't know how to create new DFF.

Can anyone suggest me documents or path to follow for this case???

Regards,

L

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