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

(Doc ID 462791.1)

Last updated on FEBRUARY 19, 2017

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?


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