AP-R12: How to Sort and Group Payment Batch Payments by Pay Group? (Doc ID 1199983.1)

Last updated on JUNE 28, 2013

Applies to:

Oracle Payments - Version 12.0.0 and later
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

1) Have multiple Payables Invoices with varying Pay Groups ready for Payment
2) Submit a Payment Process Request
3) Payments are grouped and sorted by methods with the associated Payment Process Profile.
4) How to Group and sort by Pay Group?

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms