R12: AP: Can You Make Changes To iSupplier Invoices in the Payables Invoice Workbench?
(Doc ID 2115632.1)
Last updated on MAY 13, 2020
Applies to:
Oracle Payables - Version 12.2.4 and laterInformation in this document applies to any platform.
Goal
Should users be able to update iSupplier invoices from the Invoice Workbench in Oracle Payables (AP)?>
Solution
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In this Document
Goal |
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