R12: AP: What Actions Change Force_Revalidation_Flag to Y In The Invoice Workbench (APXINWKB)?
(Doc ID 1150403.1)
Last updated on OCTOBER 13, 2020
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
What are the fields on the invoice header which change force_revalidation_flag to Y?
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