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R12:AP:Not Able To View Migrated Payment Details In R12 Payment Process Request (PPR) (Doc ID 1156184.1)

Last updated on AUGUST 27, 2019

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


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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