R12.1:IBY: Can Users Manually Flag Invoices Individually As Fully Paid In a PPR?
(Doc ID 2419729.1)
Last updated on DECEMBER 04, 2019
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
For Payment Process Request (PPR), can users manually flag invoices individually as fully paid?
The users need to create a PPR, generate the Scheduled Payments report and send it to a third party who will make the payments in a external system, and after that the users need to mark the invoices as paid (even though they are paid in a external system).
Solution
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
| Goal |
| Solution |