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R12 AR Transaction Print Invoices - How To Add Custom Report To List of Values (LOV) (Doc ID 1985017.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


How do you add or remove concurrent requests from the List of Values?

Responsibility: Receivables
Navigation: Print Documents > Invoices > Submit a Request


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