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Do you know any table where I can query for selected invoices during a PPR before the process finish

in Payables, Payments & Cash Management 1 comment

Summary:

We are looking for a way to view selected payments that are picked up for a PPR before click on "Submit payment". Invoices are normally shown in Installments step but sometimes are miles of invoices and we like to know if we can view the data in a report.

I am looking for any table that can help with this.

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