CE_PAYMENT_TRANSACTIONS.SETTLE_BY_SYSTEM_FLAG Determines whether the settlement is required through oracle Payments.
Showing posts with label CM. Show all posts
Showing posts with label CM. Show all posts
Wednesday, October 19, 2022
Wednesday, October 13, 2021
API To Create Payment Documents For Internal Bank Accounts in Oracle Apps(CE)
As per the Oracle Support(Doc ID 2206912.1) there is no API available to create Payment Documents for Internal Bank Accounts in Oracle.
Payment Documents Table is CE_PAYMENT_DOCUMENTS.
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