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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