Payment Template Used to Create a PPR in R12
For R12 payments, the output from the "Scheduled Payment Selection Report" request shows the Payment Template used to create the payment process request (PPR). Can anyone:
(1) Tell me if any Payment Manager form shows this relationship? Which Payment Template was used to create a PPR.
(2) Provide me with the SQL to identify the Payment Template used to create a PPR?
Thanks,
Eric
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