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 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?


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