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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 later
Information 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
References


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