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

Last updated on FEBRUARY 27, 2019

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

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In this Document
Goal
Solution
References


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