R12: How to Submit a New Payment Process Request (a "payment batch")
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.
FYI...to see a PPR process in action, click here to see the "R12 Payables Payments Process Requests - an Overview" webcast (originally broadcast on August 9, 2011), which shows a PPR being entered, submitted, and processed -- including a review of all the associated concurrent programs spawned by the PPR processing! You can also download a copy of the webcast from Note 740964.1: Advisor Webcast Archived Recording.
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