
R12: AP: Payment Batch FAQs
(Doc ID 579383.1)
Last updated on MAY 08, 2020
Applies to:
Oracle Payables - Version 12.0.0 to 12.1.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Purpose
The purpose of this document is to provide 'FAQs' for the Payment Batch topic.
Questions and Answers
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