What types of invoice is selected in PPR

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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mrehanali
Posts: 11
Joined: Sun Jan 13, 2013 11:57 pm
Location: Pakistan

What types of invoice is selected in PPR

Post by mrehanali »

Hello ,

What types of invoices selected Payment process request ?I mean will it pick credit memo,debit memo,expense report,prepayment,mixed invoice in auto shedule payment process?
Krishi.shonu
Posts: 3
Joined: Tue Feb 05, 2013 8:00 am
Location: India

Post by Krishi.shonu »

Yes, all kind of invoices can get selected in the PPR depending on the parameters you have given while submitting the PPR.
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