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R12: AP: What are the Ways to Identify Whether the Pay Each Document Alone Option is Enabled for Supplier Sites? (Doc ID 2463167.1)

Last updated on JULY 12, 2019

Applies to:

Oracle Payments - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

What are the different ways to identify whether the Pay Each Document Alone option is enabled for a supplier site?

Solution

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In this Document
Goal
Solution


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