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R12: AP: Create Format Payment Instruction Program Not Executing Automatically Even When The Payment Process Request Setup Is Done to Execute Automatically (Doc ID 1918739.1)

Last updated on DECEMBER 03, 2020

Applies to:

Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.


Format Payment Instructions is not triggered automatically when running the Payment Process Request (PPR) even though  the option is given as "Automatically Initiate when Payment process is complete".


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