Need Script To Flag The Invoice As Processed For EDI
(Doc ID 1516211.1)
Last updated on MARCH 14, 2022
Applies to:
Oracle Receivables - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
We do not want the EDI to process a particular invoice. Need script to flag the invoice as processed for EDI
Solution
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In this Document
Goal |
Solution |