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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 later
Information in this document applies to any platform.


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).


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