R12 AP: How To Enable DFF On Payment Process Request OAF Page

(Doc ID 1368958.1)

Last updated on JANUARY 16, 2018

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
***Checked for relevance on 23-Dec-2015***


How to enable DFF on payment process Request OAF page?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms