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

Last updated on OCTOBER 18, 2021

Applies to:

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


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?


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