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.
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