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R12:AP:How To Default the Checkbox 'Stop Process For Review After Scheduled Payment Selection' (Doc ID 2284628.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.


How can the 'Stop Process for Review After Scheduled Payment Selection' option on the create/submit Payment Process Request page default to yes?


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