R12 - How to Re-add an Invoice to a Payment Process Request (Doc ID 557834.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 12.0.0 to 12.0.7 - Release: 12.0 to 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

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