R12:AP:How to Prevent Selecting Invoices Without Banking Details For Payments In PPR?
(Doc ID 1294639.1)
Last updated on FEBRUARY 22, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
How to prevent selecting invoices without banking details for payments in PPR? and how to setup that against the payment method?
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