My Oracle Support Banner

R12: AP/IBY: How to Modify a Payment Process Request (PPR) (Doc ID 462791.1)

Last updated on APRIL 27, 2023

Applies to:

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


In R12, how can you modify a Payment Process Request (PPR) before the proposed payments are formatted?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
 1) Reviewing & modifying the preliminary batch of selected invoices generated by the AutoSelect process
 2) Reviewing & modifying the batch of proposed payments generated by the Build Payments process
 Have more questions?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.