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R12: IBY: How To Deselect The Selected Invoices In Payment Process Request Before Formatting (Doc ID 888824.1)

Last updated on FEBRUARY 17, 2023

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
Information in this document applies to any platform.

Goal



How can a user deselect the selected invoices in Payment Process Request before formatting?



Solution

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In this Document
Goal
Solution


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