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R12: Troubleshooting PPR Format Payments processes (Doc ID 1317095.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


This Detailed Troubleshooting Guide is a quick reference tool to help you quickly locate a solution Document for your Format Payments issue related to Payment Process Requests (PPRs).  It also describes the steps that make up the Format Payments program.

Troubleshooting Steps

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In this Document
Troubleshooting Steps
 What is the "Format Payments" step in a PPR process?
 Known issues and related Solution documents:
 Still have Questions?

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