Payables and Cash Management - EBS (MOSC)

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Help needed in confirming Payment Process Request

edited Jul 4, 2011 8:26PM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered
 Hi ,

I am trying to create a Payment Process Request. I have created AP invoices under a invoice batch and gave the invoice batch while creating the PPR. When I entered the required header details in the PPR and submitted it, it ended with status as "No-Invoices Selected".

Could anyone please explain the step by step process till confirming the PPR. Any documents will also be of great help for me.

Also i need API's information so that I can perform the whole process by submitting it from the back end.

Thanks & Regards,

Sravanthi

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