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

Last updated on MARCH 29, 2021

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.

Goal

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

Solution

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In this Document
Goal
Solution
 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
 
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References

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