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

Last updated on DECEMBER 01, 2019

Applies to:

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

Goal

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?
 

Solution

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In this Document
Goal
Solution


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