R12: AP: How to Default the Setting for 'Maximize Credits' in a PPR? (Doc ID 1336628.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Is there a way to make the "Maximize Credits" option default to Yes (checked) in a Payment Process Request (PPR) in order to process Credit Memos the way our business requires?

Solution

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In this Document

Goal

Solution

References

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R12: AP: How to Default the Setting for 'Maximize Credits' in a PPR? (Doc ID 1336628.1)

Applies to:

Goal

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!