APINVSEL.rdf Selected Payment Schedules Report Shows The Data From All Operating Units When Submitting The PPR For One Operating Unit
Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payables - Version 12.0.4 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Selected Payment Schedules Report would show the data for all the organizations in the below mentioned sections -
1. Unused Credits
2. Unused Credit Totals
3. Unapplied Prepayments
4. Unapplied Prepayment Totals
User has the access, ir-respective of the operating units chosen while submitting the PPR.
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