R12: AP: How to Get the Detail of Payment Process Request(PPR) Status
Last updated on DECEMBER 07, 2016
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
How to get the detail of payment process request(PPR) Status
such as Formatting, Confirmed,Terminated,Failed Document Validation,...
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms