R12: AP: How is The Payment Document Generated By AP/AR Netting Program
(Doc ID 2236751.1)
Last updated on FEBRUARY 27, 2019
Applies to:Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
How is the payment document generated by AP/AR netting program?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document