Last updated on SEPTEMBER 14, 2017
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
When using scheduled payment process request with
predefined templates, system insert a checkrun into AP_INV_SELECTION_CRITERIA_ALL.
However the field values in created_by, last_updated_by, last_updated_login are not current user login
and they are the old values from the selected template.
Submitting PPR on a scheduled basis. It can be created using multiple alternative navigation in Payments Manager, including:
- Click the Schedule Payment Process Requests link in the Home tabbed region
- Click into the Payment Process Request search screen, and click the Submit Repeating Request button
- Click into the Templates search screen, and either Create a new PPR template or run a search for an existing PPR Template
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