R12: AP: How To Generate Positive Pay File Reports For Quick Payments
(Doc ID 465466.1)
Last updated on DECEMBER 04, 2019
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.
To describe how to run the Positive Pay File programs for Quick Payments using an Oracle Payables responsibility.
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