R12: How to Submit a New Payment Process Request (a "payment batch") (Doc ID 1307420.1)

Last updated on JUNE 29, 2017

Applies to:

Oracle Payments - Version 12.0.0 and later
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


This "How To" Guide will walk users through the process of submitting a standard "Payment Process Request" (PPR) -- a "payment batch" -- in R12.

NOTE: The term "iPayments" refers to an import tool, and should not be confused with the standard "Payments" module (IBY).  The IBY module is referred to simply as the "Payments" or "PM" module.


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