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Re-create Payment Instruction

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Payments > Concurrent Requests & Reports > Re-create Payment Instruction

 

NAME: Re-create Payment Instruction
SHORT CODE: IBYREPICP
MODULE: Oracle Payments

Description: Re-creates a payment instruction that was not originally created successfully
Navigation: Oracle Payments Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Payment Instruction Id : Payment instruction id

 

 

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