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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