Last updated on MAY 13, 2014
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When a Payment Process Request is submitted one of the report automatically generated is Scheduled Payment Selection Report. This automatically generated scheduled payment selection report output is always generated in PDF format. The default output type setting (for example EXCEL) done to the XML template of APINVSEL is ignored by the system.
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