Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version: 12.1.1
Information in this document applies to any platform.
=== ODM Question ===
Can a migrated 11i Payment Batch / Payment Process Request (PPR) be modified in R12 ?
The user can query the payment batch details in the R12 PPR but they cannot see any details about the PPR.
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