a) Document selection b) Build Payments c) Format Payments d) Confirm Payments Document selection and Confirm Payments are handled by Payables (AP) code while Build Payments and Format payments are handled by Payments (IBY) code. Goal What SQL query can be used to list all invoices that are selected for payment? SolutionThere are four steps in the processing of a PPR. R12: AP: What SQL Query Can Be Used to List All Invoices That Are Selected for Payment? (Doc ID 2810218.1) Last updated on SEPTEMApplies to: Oracle Payables - Version 12.2.9 and later Information in this document applies to any platform.
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