R12: AP: What is the Deferred Option on the AP Invoice Lines (Doc ID 1067936.1)

Last updated on APRIL 20, 2023

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?

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