Create accounting by PPR
Hi all,
In 11i we used to create accounting for each Payment Batch: From the Payment Batch form > Action (B) > Create Accounting
Now on 12.1.3 we are not able to find where to do the same for the PPR.
We need to have this functionality since after a PPR is done we need it to be accounted without accounting all the payments.
Regards,
Christine