R12: 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 31, 2017

Applies to:

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

Goal

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

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms