R12: AP How to Identify PPR (Payment Process Request) Parameters Through Back End SQL (Doc ID 2942245.1)

Last updated on JUNE 11, 2024

Applies to:

Oracle Payments - Version 12.2.1 to 12.2.12 [Release 12.2]
Information in this document applies to any platform.

How to identify PPR (Payment Process Request) parameters through Back-End SQL?

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