R12: AP/IBY: How to Use the "Pay Each Document Alone" Functionality When Paying Suppliers or Employees

(Doc ID 882010.1)

Last updated on SEPTEMBER 20, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

Information about using the "Pay Each Document Alone" (formerly, "Pay Alone") functionality in Release 12 Payments. 

This discussion applies to R12.0.x, R12.1.x, and R12.2.x users.

Solution

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