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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