Payment Process Request - FUNCTION Get_Ppr_Ext_Aggp_payment_service_request_id IN NUMBER RETURN XMLTYPE This function allows XML element to be introduced at document payable level and run once for each payment process request.
Technical details Payment Process Request PPR processing in Payments in R12 Overview Under Funds disbursement page users can submit Payment Process Requests PPR to generate payments.
R12 PPR process enables payment Administrator to select multiple invoices for payment by selection criteria and he can pause the invoice selection and payment build process.
The process of creating payment batches and processing payments in R12 has changed completely when compared to 11i.
IBY_PAY_SERVICE_REQUESTS - Payment Process Request information 11i Terminology is Payment Batch IBY_PAY_INSTRUCTIONS_ALL - Payment.