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R11i: AP: UPGRADE: How To Verify Any Un-confirmed Payment Batches (Doc ID 2206343.1)

Last updated on DECEMBER 04, 2019

Applies to:

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


Is there any quick way to verify any un-confirmed payment batches before we start the EBS version upgrade from 11i to r12?


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