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

Last updated on JANUARY 16, 2018

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

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

Solution

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