R12: AP: Can You Select Invoices for a Payment Process Request (PPR) Based on Descriptive FlexField (DFF) Data Associated With an Invoice? (Doc ID 2228756.1)

Last updated on JANUARY 03, 2022

Applies to:

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

Can you select invoices for a Payment Process Request (PPR) based on Descriptive FlexField (DFF) data associated with an invoice?

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