Last updated on APRIL 25, 2016
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
In R12 functionality, can you validate the invoice for the supplier which is end dated?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms