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.
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?
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