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Enhanced Consolidation of AP Invoices (Doc ID 1669381.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Lease and Finance Management - Version 12.1.3 and later
Information in this document applies to any platform.

Purpose

This note describes the impacts to the existing application as the result of an enhancement to the existing feature that allows users to consolidate disbursement transactions into AP invoices across payment types or dates.

Scope

 

Details

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Purpose
Scope
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