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R12: AP: SOURCE Field Is Missing In AP Invoice Folder (Doc ID 1503552.1)

Last updated on JUNE 01, 2021

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.


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


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