Last updated on APRIL 19, 2016
Applies to:Oracle Payables - Version 12.0.0 to 12.0.7 [Release 12.0]
Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]
Oracle Payables - Version 12.2 and later
Oracle Payments - Version 12.0.0 to 12.0.7 [Release 12.0]
Oracle Payments - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Supplier Site Payment Details, Disbursement Payment Options setup
Information about using the "Pay Each Document Alone" (formerly, "Pay Alone") functionality in Release 12.
This discussion applies to R12.0.x, R12.1.x, and R12.2.x users.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms