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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***

Goal

How to enable DFF on payment process Request OAF page?


Solution

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