Payment Confirmed Without Running Request 'Format Payment Instructions' (Doc ID 1575622.1)

Last updated on OCTOBER 27, 2015

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.

Goal

User creates PPR to pay invoice,and PPR status is confirmed,but user cannot find the Format Payment Instruction output,how to resubmit the Format Payment instruction and get the Format Payment instruction output

Solution

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