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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!