What to Do with FV Errors Related Instructions for AP patches?
(Doc ID 1389242.1)
Last updated on SEPTEMBER 20, 2016
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.
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