What Order Do Invoices Get Issued In Payment Process Request(PPR) When Supplier Is Set Up As “Pay Alone”
(Doc ID 2773101.1)
Last updated on SEPTEMBER 05, 2021
Applies to:Oracle Fusion Payments Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.
What order do invoices get issued in PPR when supplier is set up as “Pay Alone”?
Is there a way to issue payments by invoice number in PPR when supplier is set up as “Pay Alone”?
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