Is it possible preview list of invoices that will be selected for payment via PPR based on template
Summary:
We would like to know if there is a possibility of getting list of invoices that will be selected for payment by scheduled PPR which is based on a template. Our users would like to know the upcoming payments (by bank account) before these payments are actually processed by a PPR.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications 24A (11.13.24.01.0)
Code Snippet (add any code snippets that support your topic, if applicable):
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