R12: AP: How To Schedule Payment Process Request To Complete Without Stopping for Record Print Status (Doc ID 2963689.1)

Last updated on AUGUST 01, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Is there a way to process the payment process request all the way to confirmed payment without stopping at Submitted Ready for Printing?

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