R12: AP/IBY: How to Use the "Pay Each Document Alone" Functionality (Doc ID 882010.1)

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


Goal

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.

Solution

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