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R12: AP: Manual Payment Without File Transmission (Doc ID 2765140.1)

Last updated on MARCH 31, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
How to create a manual payment without transmitting the file.

Goal

How to create a manual payment without transmitting the file.
 

Solution

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In this Document
Goal
Solution


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