Last updated on MAY 17, 2013
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
On 11i the User was able to utilize the 'Actions...1' button in the Payment Workbench form to direct each Quick payment to a specific printer. However, on R12 that option is not available in the Payment Actions list. What can the User do on R12 to direct the Quick payment to a specific printer?
It is a process requirement of the business for the Users to direct Quick payments to various printers.
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