R12: AP: Is There a Way of Making Negative Payment in a Payment Process Request (PPR)
(Doc ID 1582882.1)
Last updated on AUGUST 26, 2024
Applies to:
Oracle Payables - Version 12.0.6 and laterInformation in this document applies to any platform.
Goal
How to make a negative payment in a payment process request (PPR)?
Solution
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In this Document
Goal |
Solution |
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