Making Negative Payment in a Payment Process Request (PPR)
(Doc ID 1582882.1)
Last updated on AUGUST 04, 2017
Applies to:Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
How Make A Negative Payment In A Payment Process Request?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document