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 DECEMBER 02, 2022
Applies to:
Oracle Fusion Payables - Version 11.1.11.1.0 and laterInformation 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 |
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