R12: AP: How to complete a Payment Process Request that shows Status Formatting and Instruction Shows Formatted - Ready for Printing (Doc ID 553413.1)

Last updated on SEPTEMBER 04, 2024

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

How to complete a Payment Process Request that shows Status Formatting?

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