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 later
Information in this document applies to any platform.

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

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