R12: AP: How To Import and Validate AAD ?
(Doc ID 1957096.1)
Last updated on JUNE 03, 2024
Applies to:
Oracle Payables - Version 12.0.0 and laterOracle Purchasing - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Goal
Import the latest code and re-validate AAD
Solution
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In this Document
Goal |
Solution |