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hello friends welcome back to my youtube channel in todays video well discuss about AP payment process request so before we proceed we need to understand what is P P R P P R is equivalent to leave an IV payment that functionality through PBR process payment administrator can make a payment of multiple invoices based on certain selection criteria now we can see like what is those 12 what is the criteria of each user can select the prepare process but before we proceed that rather a couple of steps which are in what in the PPR process first we need to create a couple of testing voices which are outstanding for payment and then we can proceed with the creation of the payment process profile followed by PPR template and then we proceed to DPP our process which the pure process typically involved at a high level these four steps in document selection build a pavements format payments and confirm payments as you know that in our 12 ap module is divided into four akin a payable stance plus
