Payables and Cash Management - EBS (MOSC)

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R12: Payments - Payment Process Request Status Report

edited Jun 12, 2018 5:06AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi 
Various documents in MOS mention that

Payment Process Request Status Report: The Payment Process Request Status Report is a report that you can run that displays proposed payment information. 

You can request the report to run automatically after proposed payments have been created and validated or run the report by standard report submission

I couldnt find any place to set this report to run automatically after the payment is finalized, i.e., after Record print status.

Can anyone guide how to set this report to run after the PPR is finalized.

Raghu
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