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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.

Goal

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.

Solution

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In this Document
Goal
Solution


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