Revit template download 20194/27/2023 Enter the date range for the Include Due or Discount Due Date parameter. Submitting a Single Payment Process RequestSQL Query to find out Duplicate Customer Contacts SQL Query to list out Responsibilities assigned to a Request Group SQL Query to findout information about a Concurrent Request OPM Quality – Query to List Samples Information OPM Quality – Query to List Specification and Tests Information OPM Quality – Query to List Test Codes Information 12 year old still wearing diapers Payables only lists invoices that have a due date within the range you specify. ![]() ![]() a) Document selection b) Build Payments c) Format Payments d) Confirm Payments Document selection and Confirm Payments are handled by Payables (AP) code while Build Payments and Format payments are handled by Payments (IBY) code. Goal What SQL query can be used to list all invoices that are selected for payment? SolutionThere are four steps in the processing of a PPR. ![]() R12: AP: What SQL Query Can Be Used to List All Invoices That Are Selected for Payment? (Doc ID 2810218.1) Last updated on SEPTEMApplies to: Oracle Payables - Version 12.2.9 and later Information in this document applies to any platform.
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