R12: AP/IBY: What Is The "Include Only Due" Checkbox On a Payment Process Request?

(Doc ID 854534.1)

Last updated on AUGUST 04, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Payment Manager > Payment Process Request tab > Scheduled Payment Selection Criteria tab > Include Only Due checkbox


What's the purpose of the "Include Only Due" option on the Scheduled Payment Selection Criteria tab of the Create a Payment Process Request form? 


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