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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 OCTOBER 26, 2021

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.


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


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