Looking For Documentation On How To Extend Ap Invoice Validation. AP_CUSTOM_INV_VALIDATION_PKG
(Doc ID 1332679.1)
Last updated on JUNE 29, 2019
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document