R12:AP: How to Re-add an Invoice to a Payment Process Request?
(Doc ID 557834.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Payables - Version 12.0.0 to 12.0.7 [Release 12.0]Information in this document applies to any platform.
Goal
How to re-add a removed invoice to a Payment Process Request (PPR)?
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 |