R12:AP:Can Payment Process Request Be Ran By Payment Terms ? Or Can One Select Invoices In The Payment Process Request Based On Payment Term ?
(Doc ID 2206746.1)
Last updated on JULY 15, 2020
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
Looking for a way to run Payment Process Request (PPR) based on specific Payment Terms. Can PPR be run by payment terms ? Or does it need to be Customized ?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document