To illustrate the data base structure of Oracle Fusion Payment system i.e. how the different entities like Payment Process Request, Payment, Checks and Invoices are connected to each other and the basic Payment Query.
Tag: CHeck
Check Printing Set Up in Oracle Fusion
Various set ups to be done to format and print in Oracle Fusion and configurations to transmit the positive file to bank/ sftp server
Check Printing Set up in Oracle Fusion
Well, If you work on any Oracle Cloud finance project, Check ( Cheque if you speak queen's English) Printing will be one of the most crucial tasks in the project. If you have developed any report, check printing is more of a simple minded job which requires more efforts in alignment of the fields. Except… Continue reading Check Printing Set up in Oracle Fusion