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PPR details based on Invoice number or Installment

in Payables, Payments & Cash Management 2 comments

Summary:

Hello Experts,

We have an AP invoice with multiple installments, and one particular installment has been partially paid multiple times using different Payment Process Requests (PPRs). How can we retrieve or check the details of all the PPRs associated with that specific installment in Fusion? Is there a report available for this, or is there a way to view this information through the user interface?


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