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AP_R12: SOURCE Field Is Missing In AP Invoice Folder (Doc ID 1503552.1)

Last updated on NOVEMBER 26, 2015

Applies to:

Oracle Payables - Version 12.1.3 and later
Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

The SOURCE field is missing as a field in the folder for ap invoices, you are not able to base your selection on source.
 

Solution

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In this Document
Goal
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


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