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
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In this Document
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