R12 AP: What Is The Status Of The Payment Process Request (PPR) That Is Equivalent To The Build Status In R11i.

(Doc ID 1990743.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Once the Build Program runs, user can see the PPR (Payment Process Request) status as 'Pending Proposed Payment Review'.
Need to know the equivalent status for the PPR in R12 for the 'Build' status in version 11i.


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