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 188.8.131.52 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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