R12: AP: Is There a Way to Create An Attachment on a Payment Batch or Payment Process Request in the Payment Manager? (Doc ID 2741529.1)

Last updated on NOVEMBER 02, 2022

Applies to:

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

Goal

Is there a way to create an attachment on a payment batch in the Payment Manager?

Is there a way to add a document attachment to a PPR(Payment Process Request)?

Solution

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In this Document

Goal

Solution

References

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R12: AP: Is There a Way to Create An Attachment on a Payment Batch or Payment Process Request in the Payment Manager? (Doc ID 2741529.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!