My Oracle Support Banner

R12: AP: An Additional Step 'Start Action' Required to Format the Payment Process Requests (PPR) (Doc ID 2615855.1)

Last updated on DECEMBER 07, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Customer want to format the PPR automatically, but an additional step 'Start Action' required caused customer cannot format the PPR automatically.
Is there any setup needed to change?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.