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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)

Last updated on JANUARY 05, 2021

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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