R12: AP/IBY: How to Modify a Payment Process Request (PPR)
(Doc ID 462791.1)
Last updated on MARCH 29, 2021
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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