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R12: AP: Can You Validate the Invoice for The Supplier Which Is End Dated? (Doc ID 2130254.1)

Last updated on APRIL 25, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

In R12 functionality, can you validate the invoice for the supplier which is end dated?
 

Solution

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In this Document
Goal
Solution


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