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Payables Invoices Sources not visible in Payment Process Request Selection Criteria (Doc ID 2608475.1)

Last updated on JUNE 10, 2020

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Goal

Why AP invoice sources are not visible in PPR selection criteria?
 

Solution

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In this Document
Goal
Solution
References


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