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R12: AP: APXIIMPT Skip Validation Option Does Not Validate Invoices When "no" Is Chosen. (Doc ID 1568318.1)

Last updated on JANUARY 31, 2021

Applies to:

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


 When submitting the Payables Open Interface Import Program, when setting Skip Validation parameter to No, invoices are not being validated when imported.


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