R12: AP/IBY: How to Display a Filtered Listing of Selected Scheduled Payments for a Payment Process Request That is Stopped in Status: Invoices Pending Review? (Doc ID 2007809.1)

Last updated on OCTOBER 22, 2015

Applies to:

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


When a user is working on payment batch processing in Payments Manager, and wants to display a filtered listing of the selected scheduled payments for a Payment Process Request (PPR) that is stopped in Status: Invoices Pending Review, how can that be done?

For example, in the case in which the user wants only the invoices with Amount Remaining above a certain value to be displayed.


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