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How to pick up only the "Payment Request" invoices submitted by Employees to considered in a PPR (Payment Process Request) Template? (Doc ID 2169443.1)

Last updated on APRIL 05, 2019

Applies to:

Oracle Fusion Payables - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

How to pick up only the "Payment Request" invoices submitted by Employees to considered in a PPR (Payment Process Request) Template

 

Solution

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In this Document
Goal
Solution
References


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