R12 How To Set Payment Process Request Status Report To Submit Automatically (Doc ID 750113.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payments - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Oracle iPayment - Version: 12.0.4

Goal

What is the setup to cause the Payment Process Request Status Report to run automatically once payments have been created for the Payment Process Request?

Solution

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In this Document

Goal

Solution

References

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R12 How To Set Payment Process Request Status Report To Submit Automatically (Doc ID 750113.1)

Applies to:

Goal

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!