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R12: Can We Pay Only AR Refunds In Payment Process Request? (Doc ID 2212007.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Pmt PayReports PBatch & Prepay

Is it possible to Pay/Select only AP Refunds submitted from Receivables in a Payment Process Request and in another one only transactions from AP (Standard Invoices) excluding AP Refunds from AR ?


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