R12: AP: What Actions Change Force_Revalidation_Flag to Y In The Invoice Workbench (APXINWKB)?
Last updated on APRIL 26, 2018
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms