R12:AP:How to Prevent Selecting Invoices Without Banking Details For Payments In PPR? (Doc ID 1294639.1)

Last updated on JUNE 24, 2022

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?

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