R12 How To Set Payment Process Request Status Report To Submit Automatically
Last updated on MAY 02, 2018
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
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?
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