R12:Payables:How to send Email Notification TO Business Users Once The Payment Process Request (PPR) Selects Scheduled Payments

(Doc ID 2117893.1)

Last updated on MARCH 22, 2016

Applies to:

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


How to send Email Notifications To Business Users To Inform Them About Invoices Once PPR Selects The Scheduled Payments


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