R12 - Loan Disbursements Already Validated
(Doc ID 1355824.1)
Last updated on JULY 18, 2018
Applies to:Oracle Loans - Version: 12.1.3
Information in this document applies to any platform.
Is there a way to configure the API so that the invoices come over as Never Validated? Is there anything configurable about the API? Is there any documentation about this change?
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