My Oracle Support Banner

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.

Goal

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

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
 Still Have Questions?
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.