I would like an explanation about the parameters of the Initiate Payment Process Request.

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

Description (Required):

About the parameter "Submit Payment Selection Report" for Initiate Payment Process Request

Even if it is issued with N, the event executed by Y has occurred.

I want to request a document that explains what the parameter "Submit Payment Selection Report" is

Use Case and Business Need (Required):

To be the basis for scheduling ESS jobs

Enhancement Request / Service Request:

SR 3-28764762251