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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 later
Information in this document applies to any platform.


Why the DFF that is entered while creating PPR not getting transferred to payments in AP_CHECKS_ALL ?


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