R12: AP: Can You Make Changes To iSupplier Invoices in the Payables Invoice Workbench?
(Doc ID 2115632.1)
Last updated on FEBRUARY 21, 2019
Applies to:Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.
Should users be able to update iSupplier invoices from the Invoice Workbench in Oracle Payables (AP)?>
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