Last updated on MAY 18, 2017
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
OA release 12 - Invoice issues & Mass Additions
System allows the creation of identical Invoices for the same Supplier in the Invoices Entry form (APXINWKB). Same Invoice number is allowed
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms