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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

Applies to:

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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