R12:IBY:Why DFF From Payment Process Request Is Not Propagated To Payments ?
(Doc ID 3005808.1)
Last updated on FEBRUARY 21, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
Why the DFF that is entered while creating PPR not getting transferred to payments in AP_CHECKS_ALL ?
Solution
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In this Document
Goal |
Solution |