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R12: AP: How to Get the Detail of Payment Process Request(PPR) Status (Doc ID 2207835.1)

Last updated on AUGUST 14, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information 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


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