How to Submit - Run - the Validate Application Accounting Definitions Request in the Purchasing Module
(Doc ID 2063560.1)
Last updated on OCTOBER 09, 2023
Applies to:
Oracle Purchasing - Version 12.0.0 and laterInformation in this document applies to any platform.
Goal
How can the Validate Application Accounting Definitions be submitted within Purchasing?
Solution
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In this Document
Goal |
Solution |