R12: AP: How to Turn Off the Invoice Batch Control From the Backend?
(Doc ID 2192095.1)
Last updated on OCTOBER 13, 2020
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
How to Turn Off the Invoice Batch Control From the Backend?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.