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Payment Batches

Use the Payment Batches window to submit your automatic payment selection process to build payments. The Preliminary Payment Register report produced at this stage will not reflect the Netherlands Post Build Processing functionality.

Warning: Do not enter Yes in the Confirm Now field or the Format Now field of the Payment Batch Actions window. This option is not supported within Netherlands Globalizations.

To learn more about this window, see the Oracle Payables Reference Manual.

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