R12: AP: How to run a check Payment Process Request with Automatic Confirmation (Doc ID 1277565.1)

Last updated on APRIL 27, 2023

Applies to:

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

Goal

Cannot automatically confirm check run for a scheduled payment process request.
Is it possible or how do users configure Oracle payments (PAYMENT PROCESS PROFILE and/or PAYMENT PROCESS REQUEST) for a check pay run where the payments/checks are created as a file output like they have in 'EFT' instead of sending the payments to a printer for printing and CONFIRM the PPR/payments AUTOMATICALLY.

Solution

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

Solution

References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.

R12: AP: How to run a check Payment Process Request with Automatic Confirmation (Doc ID 1277565.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

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