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R12: AP: How to Schedule Payment Process Request by Passing Multiple Supplier Type in Supplier Type Parameter? (Doc ID 2993743.1)

Last updated on DECEMBER 21, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


How to schedule Payment Process Request by passing multiple Supplier Type in Supplier Type parameter?


Steps to reproduce the issue:

  1. Navigate to Payables responsibility>Payments>Entry>Payments Manager
  2. Click on Schedule Payment Process Request
  3. Navigate template tab for default parameter to run Payment Process Request and noticed that only one supplier type can be choosen



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