R12: AP: How to Get the Detail of Payment Process Request(PPR) Status
(Doc ID 2207835.1)
Last updated on SEPTEMBER 20, 2024
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Goal
How to get the detail of payment process request(PPR) Status
such as Formatting, Confirmed,Terminated,Failed Document Validation,...
Solution
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In this Document
Goal |
Solution |