R12:IBY:How to set "Number of Pay From Days" and "Additional Pay Through Days" on the Payment Process Request Template and how to effect on PPR (Doc ID 1535205.1)

Last updated on NOVEMBER 21, 2024

Applies to:

Purpose

The purpose of this document is to explain how the two fields of "Number of Pay From Days" and "Additional Pay Through Days" work. These fields are setted when defining Payment Process Request Template and effect on "Pay From Date" and "Pay Though Date" fields when submitting Payment Process Request PPR. Its a simple five sections:

Section 1: Where is the two fields "Number of Pay From Days" and "Additional Pay Through Days"?

Section 2: Where is the two fields "Pay From Date" and "Pay Through Date"?

Section 3: Understanding meaning of the the two fields "Number of Pay From Days" and "Additional Pay Through Days"

Section 4: Example to understand the meaning of the the two fields "Number of Pay From Days" and "Additional Pay Through Days"

Section 5: How these fields effect on the Payment Process Request "PPR".

Scope

Details

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