R12: AP: What is the Deferred Option on the AP Invoice Lines
(Doc ID 1067936.1)
Last updated on MARCH 02, 2021
Applies to:Oracle Payables - Version 12.0.0 to 12.1.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
What is the functionality associated with the Deferred Option on the AP invoice lines?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document