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 MARCH 08, 2017

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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms