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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)

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 ?


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