Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payables - Version 12.1.3 and later
Oracle Cash Management - Version 12.1.3 and later
Information in this document applies to any platform.
Explanation of the Replacement for the AP_CHECK_STOCKS_ALL table for Payment Documents in Release 12 e-Business Suite.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms