R12 Generic Data Fix (GDF) Patch for Bug 9231247 - Error APP-PO-14144: PO_ACTIONS-065 On Validating Payables Invoice Matched to Blanket or Planned PO
(Doc ID 1094274.1)
Last updated on MAY 05, 2018
Applies to:Oracle Payables - Version: 12.0.0 to 12.1.3 - Release: 12.0 to 12.1
Information in this document applies to any platform.
For more information on Generic Data Fix patches, including a complete list of GDF patches available, please see Note: 874903.1
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