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Invoice Validation Date Is Not Avaialbe In The Ap Invoice Screen (Doc ID 3005436.1)

Last updated on AUGUST 07, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.24.01.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.24.01.0 version, Invoice Transactions
The Invoice Validation Date field is absent from both the Payables (AP) invoice user interface and the underlying database tables
 

Solution

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In this Document
Goal
Solution
References


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