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R12:IBY:PPR Isn't Stopping To Review If the Browser Back button is Pressed And again Click Submit Button. (Doc ID 2655609.1)

Last updated on MARCH 29, 2021

Applies to:

Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.


Customer submits a PPR with enable following Processing tab option

(1)Stop Process for Review After Scheduled Payment Selection
(2)Stop Process for Review After Creation of Proposed Payments

On "Invoices Pending Review" stage,customer clicks submit button(not refresh the web page,only check the front-end concurrent form and wait the following concurrents complete,then
click the browser back button,then 2nd time click the submit button.The PPR automatically stop on Formatting stage.

1.Apply Changes, Recalculate Amounts and Submit Request (Recalculate Payment
Process Request)
2.Scheduled Payment Selection Report
3.Build Payments.

As per the PPR Processing tab should be stopped on "Pending Proposed Payment"stage.




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