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?
Navigation: Print Documents > Invoices > Submit a Request
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