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APINVSEL.rdf Selected Payment Schedules Report Shows The Data From All Operating Units When Submitting The PPR For One Operating Unit (Doc ID 1305274.1)

Last updated on FEBRUARY 08, 2019

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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