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R12: Detailed Troubleshooting Guide for PPRs - Build Payments (Doc ID 1313372.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
AP_AUTOSELECT_PKG
IBY_DISBURSE_SUBMIT_PUB_PKG
IBY_ASSIGN_PUB
IBY_VALIDATIONSETS_PUB
IBY_PAYGROUP_PUB
IBY_PAYINSTSR_PUB
IBY_CHECKNUMBER_PUBAP_PMT_CALLOUT_PKG


Purpose

Oracle Payables/Payments (AP/IBY): Payment Process Requests (PPRs) - Build Payments Information Center > Generic Setup and Troubleshooting Resources > Note

Troubleshooting Steps

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In this Document
Purpose
 Oracle Payables/Payments (AP/IBY): Payment Process Requests (PPRs) - Build Payments Information Center > Generic Setup and Troubleshooting Resources > Note
Troubleshooting Steps
 Internal Bank Account / Payment Process Profile Assignment
 Document Validation
 Create Payments
 Standard patching Process
 Patch Wizard
 Still have Questions?
 References
References

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