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R12: AP: How to Personalize Funds Disbursement Process Home Page? (Doc ID 2156966.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle Payments - Version 12.1.1 to 12.2.5 [Release 12.1 to 12.2]
Oracle Payables - Version 12.1.1 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.


How to personalize the Funds Disbursement Process Home page to have the Search region to have the Payment Process Reqeust displayed as default instead of Payment Instruction Value?

Responsibility: Funds Disbursement Process Manager.


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