Invoice Validation Incompatibility List 11i Vs R12 (Doc ID 2042543.1)

Last updated on OCTOBER 12, 2017

Applies to:

Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.

Goal

Invoice validation program must wait for another set of books to complete before starting a new request for a separate set of books. Is it possible to remove this incompatibility?

Solution

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In this Document

Goal

Solution

References

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Invoice Validation Incompatibility List 11i Vs R12 (Doc ID 2042543.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!