R12: AP: How to Handle FV Errors Related Instructions For AP patches?
(Doc ID 1389242.1)
Last updated on DECEMBER 04, 2019
Applies to:
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]Information in this document applies to any platform.
Goal
What to do with FV errors related instructions for AP patches?
Solution
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In this Document
Goal |
Solution |