You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

We have a requirement to bulk update the installemnt details in AP Payment requests

in Payables, Payments & Cash Management 1 comment

Summary:

Hi,

We have a requirement to bulk update the installemnt details in AP Payment requests from expense module. Users want a automatic option to update.

Settlement Prioriry

Delivery Channel

Payment Reason

Payment Reason Comments

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

Oracle Cloud 26C


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!