R12: AP/IBY: How to Submit a New Payment Process Request (a "payment batch")
(Doc ID 1307420.1)
Last updated on FEBRUARY 26, 2024
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.
Goal
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.
Solution
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!