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How to Identify All Unvalidated Invoices (Doc ID 2098457.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 11.5.10.2 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.

Goal

Identify a unvalildated invoices

Solution

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