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 APRIL 04, 2025

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Goal

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 ?

Solution

	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

Goal

Solution

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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)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!