Last updated on JULY 01, 2016
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms