Looking For Documentation On How To Extend Ap Invoice Validation. AP_CUSTOM_INV_VALIDATION_PKG

(Doc ID 1332679.1)

Last updated on NOVEMBER 30, 2017

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


AP_CUSTOM_INV_VALIDATION_PKG appears to be available for modifying Invoice Validation functionality. Is there documentation available?


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