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R12:AP: Possibility to Add Export Option on Selected Scheduled Payments in Payment Process Request (PPR) (Doc ID 3010708.1)

Last updated on MARCH 15, 2024

Applies to:

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


User would like to see all the invoices which are already selected by the Payment Process Request (PPR) / Payment batch.

So user is looking for Export option  on Payment Process Request (PPR) > Selected Scheduled Payments Page.


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